More jobs:
Governance Risk & Compliance; Es
Job in
Riyadh, Riyadh Region, Saudi Arabia
Listed on 2026-03-01
Listing for:
KPMG International
Full Time
position Listed on 2026-03-01
Job specializations:
-
Finance & Banking
Auditor Accountant, Risk Manager/Analyst, Financial Compliance, Regulatory Compliance Specialist
Job Description & How to Apply Below
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Senior Associate – Governance, Risk & Compliance (GRC) Role IntroductionThe Senior Associate supports the delivery of GRC engagements in Saudi Arabia by taking responsibility for leading fieldwork activities and guiding junior associates. You will work closely with Consultants and Senior Consultants to ensure structured execution of internal audits, risk assessments, and governance reviews, producing high‑quality outputs aligned with professional standards.
Job PurposeLead assigned components of GRC, Internal Audit, ERM, and BCM engagements in Saudi Arabia, ensuring quality delivery, regulatory compliance, and adherence to KPMG’s methodology.
Key Responsibilities- Take ownership of fieldwork modules including testing, walkthroughs, and thematic risk assessments.
- Review RCMs, flowcharts, and audit work papers.
- Prepare audit reports with clear findings and recommendations.
- Conduct interviews and process reviews to identify governance weaknesses.
- Mentor and coach Associates.
- Apply IIA standards and Saudi regulatory frameworks in all assignments.
- Experience in KSA government, semi‑government, or regulated sectors.
- Knowledge of regulators such as SAMA, CMA, ZATCA, GOSI, and the Insurance Authority.
- 4–7 years in GRC or Internal Audit roles.
- Bachelor’s degree in Accounting, Finance, Engineering, or Risk Management.
- Strong analytical and communication skills.
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