[ICS] Internal control & Risk Management Lead (Corporate Function)
Core
Plan and execute internal audit projects (financial, operational, compliance) and manage risk treatment strategies to ensure regulatory compliance and operational efficiency.
Role type
Senior Internal Control & Risk Management Lead
Builds
Audit reports, risk treatment strategies, remediation plans
Domain
Corporate Risk Management / Internal Audit
Required skills
Internal audit, risk assessment, regulatory compliance, audit reporting, team leadership, process improvement, ERP systems, financial reporting tools, risk-based auditing, IT audit frameworks
Preferred skills
CIA, CPA, CISA certifications, Big 4 consulting experience, software or GCC industry experience
Technologies
ERP systems, financial reporting tools, audit software
Responsibilities
Plan and execute internal audit projects, assess internal controls, identify control deficiencies and business risks, develop risk treatment strategies, mentor junior auditors, guide business process owners on remediation plans, ensure compliance with industry standards and regulations
Seniority
Senior, hands-on IC with leadership capabilities
