Senior Manager - Governance & Assurance

Overview

• 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.
• This office-based role acts as the central liaison between the MBS Stadium project team and internal and external audit functions, supporting governance frameworks, assurance activities, and compliance obligations.
• The Senior Manager will 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.