entertainment, cultural and lifestyle destination. As a multibillion-dollar project, it will encompass vast infrastructure development, hospitality, retail and service sectors, requiring robust procurement compliance management.
The Senior Manager – Compliance, Audit, and L&D is responsible for developing, implementing, and managing comprehensive compliance and audit frameworks specific to procurement operations. This role ensures adherence to regulatory standards, internal policies, and risk management strategies, fostering a culture of compliance. Additionally, the role includes leading compliance-focused training initiatives to ensure all staff are well-versed in best practices. The position requires conducting audits and implementing corrective actions to continuously improve organizational compliance.
Key Responsibilities:
1. Compliance and Audit Framework Development:
· Develop and implement audit methodologies, standards, and tools to evaluate procurement activities effectively.
· Lead the planning and execution of internal audits, identifying risks, areas of non-compliance, and opportunities for improvement.
· Ensure alignment with local (e.g., LCGPA) and international regulatory requirements, PIF guidelines, and organization’s internal policies.
· Ensure implementation of corrective actions resulting from audit findings and monitor progress over time.
2. Compliance Training and L&D
· Design and deliver compliance training programs to educate staff on policies, regulatory requirements, and ethical standards.
· Collaborate with HR and broader L&D teams to create targeted training programs to foster organization-wide compliance awareness.
3. Risk and Policy Management
· Work closely with Governance and Finance teams to ensure procurement compliance with local regulations and organizational policies.
· Act as the primary contact for compliance-related matters across procurement activities.
4. Team Management and Development
· Oversee and support junior team members, ensuring professional growth through mentorship and annual performance appraisals.
· Foster a collaborative and high-performance culture within the Compliance, Audit, and L&D team.
· Support local content, localization and ESG compliance efforts, ensuring compliance with Saudi regulations and global best practices.
· 12+ years of experience in Compliance, Audit, or L&D roles, ideally in large-scale projects such as construction, real estate, or urban development.
· Bachelor’s or Master’s degree in Accounting, Law, Finance, Business, or related fields. MBA and/or other advanced degrees preferred.
· Preferred: CIA (Certified Internal Auditor), CRCM (Certified Regulatory Compliance Manager), or FRM (Financial Risk Manager).
· Experience with KSA regulatory requirements and familiarity with Vision 2030 goals is highly desirable.
· Strong analytical skills with the ability to identify and address risks effectively.
· Proven track record of working in cross-collaborative environments and ensuring differing goals and needs align with overarching organizational strategy.
· Fluency in English is required, with proficiency in Arabic highly desirable.
· Understanding of the local cultural and business landscape in Saudi Arabia through work experience in the region preferred.