Internal Audit & GRC Assistant Manager/ Manager📣 إعلان
| نوع العقد | دوام كامل | |
| طبيعة الوظيفة | بالموقع | |
| الموقع | مكة المكرمة |
وصف الوظيفة
About Crowe Solutions for Professional Consulting
Crowe Solutions for Professional Consulting, a member of Crowe Global in Saudi Arabia, delivers high-quality professional services tailored to client needs. As part of Crowe Global, one of the world’s top 10 accounting and consulting networks, we leverage a global network of over 140 firms and 640 offices across more than 100 countries. Our expertise encompasses audit, advisory, tax, zakat, and IT services, combining global capabilities with strong local insight to offer cost-effective and results-driven solutions. Our Risk Advisory practice specializes in Internal Audit, Governance, Risk Management, Compliance (GRC), Internal Controls, Policy & Procedure Development, and Enterprise Risk Management, helping clients strengthen governance and improve operational performance.
The Opportunity
Crowe Saudi Arabia is seeking an experienced Internal Audit & GRC Assistant Manager/ Manager to join our team in Jeddah. This full-time role involves leading Internal Audit, Governance, Risk Management, Compliance (GRC), and Advisory engagements across a diverse client portfolio. The successful candidate will provide risk-based assurance, governance, risk management, compliance, and advisory services, ensuring compliance with professional standards and evolving regulatory requirements. This position requires 5-10 years of relevant experience.
Key Responsibilities
- Lead and manage Internal Audit & GRC engagements from planning through reporting and follow-up.
- Develop risk-based audit plans and engagement programs aligned with client objectives.
- Evaluate the effectiveness of internal controls, governance, and risk management processes.
- Assess governance, compliance, and enterprise risk management frameworks and recommend practical improvements.
- Identify control weaknesses and provide practical recommendations for improvement.
- Develop and review governance documents, policies, procedures, risk registers, and internal control documentation.
- Review audit workpapers and reports to ensure quality and compliance with professional standards.
- Present audit findings and recommendations to client management, key stakeholders, senior management, Audit Committees, and Boards.
- Manage multiple client engagements while ensuring timely delivery and high-quality service.
- Supervise, coach, and develop junior team members throughout audit engagements.
- Build and maintain strong client relationships and contribute to business development initiatives.
- Support Governance, Risk Management, Compliance (GRC), and other Risk Advisory consulting engagements as required.
- Stay informed of relevant regulatory requirements, industry developments, and internal audit best practices within Saudi Arabia and the GCC.
Required Experience and Qualifications
- A minimum of 5-10 years of professional experience in Internal Audit, Governance, Risk Management, and Compliance (GRC).
- Demonstrated ability to lead and manage complex client engagements from planning through execution and reporting.
- Strong understanding of internal controls, governance frameworks, and enterprise risk management principles.
- Proficiency in developing risk-based audit plans and evaluating the effectiveness of processes.
- Excellent analytical, problem-solving, and communication skills, with proven ability to present findings and recommendations to diverse stakeholders.
- Experience in client relationship management and contributing to business development efforts.
- Ability to supervise, mentor, and develop junior team members.
- Up-to-date knowledge of international standards and Saudi regulatory requirements related to governance, risk, and compliance.
Work Location and Type
This is a full-time position based in Jeddah, Makkah Region, Saudi Arabia. The role may require travel to client sites within Jeddah, Makkah, and other locations as needed for engagement delivery.
Application Information
Candidates who meet the specified qualifications are encouraged to apply. We look forward to reviewing your application.
متطلبات الوظيفة
- تتطلب ٥-١٠ سنوات خبرة
وظائف مشابهة
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