Senior Specialist

2 days ago

Riyadh, Saudi Arabia Qiddiya Investment Company Full time

The Qiddiya Investment Company is a premier initiative under Saudi Arabia's Vision 2030, aimed at developing a top-tier entertainment, cultural, and lifestyle destination. As the project expands, maintaining rigorous compliance and audit standards is vital to its success.

The Senior Specialist - Compliance & Audit will play a crucial role in implementing and overseeing compliance frameworks and audit processes within the organization. Key responsibilities include conducting internal audits, assessing compliance with regulatory standards, and offering actionable insights to enhance operational efficiency. This role demands meticulous attention to detail and the ability to manage relationships with various internal stakeholders to maintain high standards of compliance.

**Key Responsibilities**:
**1. Compliance Framework Implementation**:

- Develop, implement, and manage comprehensive compliance policies and procedures specific to procurement and operational activities.
- Ensure adherence to local and international regulatory standards, aligning with PIF guidelines and organizational policies.
- Conduct regular compliance audits, trade monitoring, and performance reviews to ensure accountability.

**2. Risk Assessment and Mitigation**:

- Identify potential compliance risks through thorough assessments and audits.
- Develop corrective action plans to address audit findings and monitor their implementation.

**3. Training and Support**:

- Assist in designing and delivering training programs to enhance compliance awareness among staff.
- Provide expert knowledge and support to teams on compliance-related issues and best practices.

**4. Reporting and Documentation**:

- Prepare detailed compliance reports for management, highlighting findings, risks, and mitigation strategies.
- Maintain comprehensive documentation of audit processes, compliance frameworks, and corrective actions.

**Requirements**:

- 5+ years of experience in compliance, audit, or risk management roles, preferably in large-scale projects or industries such as construction, entertainment, or urban development.
- Bachelor’s degree in Business Administration, Finance, Accounting, Law, or a related field; Master’s degree is a plus.
- Preferred: CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), or similar professional certifications.
- Strong analytical skills with the ability to identify compliance risks and opportunities for improvement.
- Excellent communication and interpersonal skills, with a proven ability to work collaboratively across departments.
- Fluency in English is essential, and proficiency in Arabic is desirable.
- Understanding of the local regulatory environment and business landscape in Saudi Arabia preferred.

**Benefits**

Comprehensive benefits package

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