[ICS] Lead - Internal control & Risk Management
Core
Plan and execute internal audit projects (financial, operational, compliance) and manage risk treatment strategies to ensure regulatory compliance and operational efficiency.
Role type
Lead Internal Control & Risk Management
Builds
Audit reports, remediation plans, risk treatment strategies
Domain
Internal Audit, Risk Management, Compliance
Required skills
Internal audit, Risk management, Risk-based auditing, IT audit frameworks, ERP systems, Financial reporting, Team leadership, Cross-functional collaboration, Audit software, Process improvement
Preferred skills
CIA, CPA, CISA, Software industry experience, GCC industry experience, Big 4 consulting experience
Technologies
ERP systems, Financial reporting tools, Audit software
Responsibilities
Plan and execute internal audit projects, Assess internal controls design and effectiveness, 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
