Burraq PartnersRisk Consultant
May. 2025Riyadh, Saudi ArabiaExecute risk-based internal audit assignments for clients across food and investment banking sectors. Collaborate with managerial staff to draft Audit Charters and develop pragmatic and flexible audit plans that align with client operations and audit objectives. Conduct fieldwork in accordance with the approved audit plan, ensuring coverage of key risk areas and adherence to internal audit standards. Prepare and issue comprehensive internal audit reports aligned with audit timelines, highlighting key findings, root causes, and actionable recommendations. Present significant audit observations to the Audit Committee on a monthly basis, facilitating informed decision-making and risk mitigation. Deliver quarterly progress updates, reporting on the status of audit findings (open vs. closed) and tracking the implementation rate of corrective actions. Drive continuous improvement by showcasing the implementation success rate of audit recommendations as a performance metric.