Senior Manager - Governance & Assurance
Job in
Riyadh, Riyadh Region, Saudi Arabia
Listed on 2026-05-31
Listing for:
Qiddiya Investment Company
Full Time
position Listed on 2026-05-31
Job specializations:
-
Finance & Banking
Risk Manager/Analyst, Regulatory Compliance Specialist, Financial Compliance
Job Description & How to Apply Below
The Senior Manager Audit Preparedness Governance & Assurance for the MBS Stadium project at Qiddiya Investment Company will be responsible for ensuring the project is audit‑ready at all times across its delivery lifecycle.
Responsibilities- Act as the central liaison between the MBS Stadium project team and internal and external audit functions, supporting governance frameworks, assurance activities, and compliance obligations.
- Work closely with project leadership, finance, procurement and corporate governance teams to ensure robust documentation, reporting and control environments are maintained throughout the project.
- Serve as the primary point of contact between the MBS Stadium project and internal audit, external audit and regulatory bodies.
- Develop and maintain an audit preparedness framework, ensuring the project is ready for scheduled and ad‑hoc audits at all times.
- Coordinate audit responses, track findings and manage the timely close‑out of audit recommendations and corrective actions.
- Support the establishment and maintenance of project governance frameworks, policies and control procedures in line with QIC standards.
- Conduct assurance reviews across key project functions—including procurement, finance, contracts and reporting—to identify compliance gaps and risks.
- Prepare clear and accurate audit documentation, evidence packs and management responses on behalf of the project team.
- Monitor adherence to regulatory, contractual and corporate compliance requirements applicable to the project.
- Liaise with QIC's corporate governance, risk and compliance functions to align project‑level assurance activities with company‑wide frameworks.
- Produce regular governance and assurance reports for project leadership and relevant stakeholder committees.
- Drive a culture of transparency, accountability and continuous improvement across the project team.
- Bachelor's degree in Accounting, Finance, Business Administration, Engineering or a related field.
- Relevant professional certifications highly desirable (e.g., CIA, CISA, CPA, ACCA or equivalent).
- Minimum of 8 years of experience in audit, assurance, governance or compliance roles, preferably within large‑scale construction, infrastructure or giga/mega projects.
- Strong understanding of internal audit methodologies, governance frameworks and risk‑based assurance approaches.
- Experience liaising with internal and external audit teams and managing audit cycles end‑to‑end.
- Excellent written and verbal communication skills with the ability to produce high‑quality reports and documentation for senior audiences.
- Highly organized, detail‑oriented and able to manage multiple audit and assurance work streams simultaneously.
- Ability to work collaboratively across multidisciplinary project and corporate teams in a fast‑paced environment.
Position Requirements
10+ Years
work experience
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