Compliance Risk Management Professional

6 days ago


Riyadh, Ar Riyāḑ, Saudi Arabia leadingedge Full time
Job Description

The Risk-Based Audit Specialist will play a critical role in identifying, assessing, and mitigating risks across the organization. This position requires a deep understanding of risk management principles, auditing standards, and internal controls.

Key Responsibilities:
  • Risk Assessment: Identify, assess, and prioritize operational, financial, compliance, and strategic risks.
  • Audit Planning: Develop comprehensive audit plans to ensure effective coverage of high-risk areas.
  • Audit Execution: Conduct risk-based audits, testing internal controls and evaluating risk mitigation strategies.
  • Reporting and Recommendations: Prepare clear, concise, and actionable audit reports with recommendations for risk mitigation and control improvements.
  • Follow-up and Verification: Verify implementation of audit recommendations and assess effectiveness of risk mitigation strategies.


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