Management Consultant – Governance & Internal Audit
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Key skills for this role
About the Role
Brains Valley Company seeks a Management Consultant specializing in Governance & Internal Audit in Riyadh. You will assess governance frameworks, evaluate internal controls, analyze risks, and develop recommendations for government and large enterprise clients.
Key Skills for This Role
Responsibilities
- Collect and validate qualitative and quantitative data through interviews, workshops, surveys, document reviews, and observations
- Analyze organizational structures, governance arrangements, business processes, and internal control environments
- Assess governance frameworks, organizational practices, and internal control systems against international standards
- Conduct governance maturity, compliance, and capability assessments
- Develop practical and sustainable governance, internal audit, and organizational improvement solutions
- Design governance frameworks, operating models, policies, procedures, and internal control enhancements
- Conduct risk based internal audit assessments in accordance with Global Internal Audit Standards
- Facilitate interviews, workshops, and validation sessions with executives and business stakeholders
- Present assessment results, key findings, and strategic recommendations to senior management and audit committees
- Prepare clear, concise, and evidence based reports that support executive decision making
Requirements
- Minimum 8 years of management consulting experience
- Experience in a Big Four consulting firm (Deloitte, PwC, EY, or KPMG)
- Proven track record delivering large transformation projects
- Experience working with government entities and large enterprises
- Experience leading multidisciplinary consulting teams
- Bachelor's degree in Business Administration, Accounting, Finance, Engineering, Information Systems, Law, or related discipline
- Master's degree in Business Administration (MBA), Finance, Governance, Risk Management, or related field is preferred
- Internal Auditor, Governance, Risk & Compliance Certificates
- Project Management Professional (PMP) – Preferred
Full Job Posting
Role Summary
- The Management Consultant is responsible for delivering governance and internal audit consulting engagements by assessing governance frameworks, evaluating internal control environments, analyzing organizational risks, and developing practical recommendations.
Key Responsibilities
- Collect and validate qualitative and quantitative data through interviews, workshops, surveys, document reviews, and observations.
- Analyze organizational structures, governance arrangements, business processes, and internal control environments.
- Review policies, procedures, audit reports, risk registers, and governance documentation.
- Identify trends, issues, root causes, and opportunities for improvement using structured analytical techniques.
- Assess governance frameworks, organizational practices, and internal control systems against international standards, regulatory requirements, and industry best practices.
- Conduct governance maturity, compliance, and capability assessments.
- Perform gap analyses to identify governance, control, and process deficiencies.
- Benchmark organizational practices and prioritize improvement opportunities based on risk and business impact.
- Develop practical and sustainable governance, internal audit, and organizational improvement solutions.
- Design governance frameworks, operating models, policies, procedures, and internal control enhancements.
- Prepare implementation roadmaps, action plans, and performance measurement frameworks.
- Develop high quality consulting deliverables, including assessment reports, executive presentations, governance documentation, and improvement initiatives.
Experience & Education
- Minimum 8 years of management consulting experience.
- Experience in a Big Four consulting firm (Deloitte, PwC, EY, or KPMG).
- Proven track record delivering large transformation projects.
- Experience working with government entities and large enterprises.
- Experience leading multidisciplinary consulting teams.
- Bachelor's degree in Business Administration, Accounting, Finance, Engineering, Information Systems, Law, or a related discipline.
- Master's degree in Business Administration (MBA), Finance, Governance, Risk Management, or a related field is preferred.
- Internal Auditor, Governance, Risk & Compliance Certificates.
- Project Management Professional (PMP) – Preferred.
Core Competencies
- Critical Thinking
- Analytical Problem Solving
- Attention to Detail
- Structured Thinking
- Report Writing
- Stakeholder Communication
- Workshop Facilitation
- Solution Design
- Governance Frameworks
- Compliance Management
- Policy & Procedure Development
- Operating Model Design
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