Consultant-Governance Risk, and Compliance - Capital Projects

We have a challenging opportunity opened for the role in our GRC practice for Capital Projects (CPC Domain)

The role in CPC-GRC requires multi-dimensional capabilities. They are responsible for growing existing accounts, risk-based audit planning, project execution and reporting. The candidate should be a self-starter and should have the drive to grow the business and enhance the service offerings.

Role Requirements

Some of the key responsibilities of this role are:

• Ensure adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities

• Collaborate with clients from Capital Projects, Construction, Real Estate or Infrastructure background to assess their current GRC practices and develop strategies for improvement.

• Assist clients in developing and maintaining risk registers to track and prioritize risks across the organization.

• Conduct GRC assessments and audits to evaluate the effectiveness of existing controls and processes.

• Stay updated on industry trends, emerging risks, and regulatory changes related to GRC.

• Assist in preparing client presentations, and proposals (for different target audiences – CXOs, Board of Directors, Audit Committees) Manage performance of audit and GRC procedures. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Demonstrate technical competence in related domain.

• One or more relevant professional degree / certifications in GRC i.e. MBA, CIA, CISA, CISSP etc.

• Prior Audit/GRC Consulting experience with Big 4 or Strategy firms having Capital Projects from Real Estate, Construction, Infrastructure sectors.

• Overall, 4+ years of relevant full time work experience preferably from consulting

Key Personal Attributes

• Ability to observe and understand business processes ensuring processes are documented completely and accurately
• Ability to apply audit and GRC standards through practical application
• Reliability
• Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations
• Ability to flourish in a fast-paced, complex environment and willing to adapt to change
• Demonstrated ability to lead a small team and ensure successful results
• Ability to give and follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome
• Ability to recognize when learned theoretical concepts should be applied
• Solid understanding and ability to apply GRC concepts
• Ability to identify underlying cause of an issue raised
• Good awareness of other departments in the company with risk, control, and governance responsibilities and what is necessary for successful tactical collaboration and information sharing
• Good communication skills along with good or developing negotiation skills
• Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises
• Willingness and ability to adapt to new circumstances, information, and challenges
• Executes effective and thorough application of all internal audit standards within assigned responsibility
• Ability and willingness to travel domestically and internationally
• Demonstrate a positive, can-do attitude

Location – Riyadh, Saudi Arabia