Internal Audit & Risk Management Executive

Role Overview

The Senior Executive – Risk Management & E-Invoicing Integration will play a key role in strengthening the organization’s governance framework, enhancing internal controls, and supporting digital finance transformation initiatives. The role involves conducting risk assessments, documenting business processes, evaluating e-invoicing compliance gaps, and supporting ERP/IT integration activities to ensure seamless financial operations and regulatory adherence.

Key Responsibilities

Risk Management & Governance

* Develop, review, and implement corporate governance policies and risk management frameworks.

* Design and enhance internal control systems across business functions.

* Conduct risk assessments, identify control gaps, and recommend mitigation strategies.

* Prepare and maintain business process documentation, SOPs, and risk registers.

* Support internal audit activities and ensure compliance with regulatory and organizational standards.

E-Invoicing Compliance & Integration

* Perform e-invoicing gap assessments in line with local regulatory requirements (e.g., ZATCA, FTA).

* Prepare detailed e-invoicing compliance reports and recommend corrective actions.

* Coordinate with finance, IT, and external vendors to ensure smooth e-invoicing implementation.

* Monitor ongoing compliance and support periodic audits related to digital invoicing.

IT / ERP Integration Support

* Collaborate with IT teams to support ERP integration, configuration, and testing activities.

* Assist in evaluating IT controls, system audit requirements, and data integrity checks.

* Provide functional support for ERP modules related to finance, procurement, and compliance.

* Participate in UAT, system enhancements, and digital transformation initiatives.

Qualifications & Skills

* MBA in Finance; CISA and/or CA background is a strong advantage.

* Strong knowledge of internal audit, risk management, and compliance frameworks.

* Hands-on experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.

* Good understanding of e-invoicing regulations, digital finance processes, and statutory requirements.

* Excellent report writing, documentation, and analytical skills.

* Strong communication, stakeholder management, and cross-functional coordination abilities.

* Knowledge of IT controls, system audits, and technology-driven risk management.

Experience Requirements

* 3 – 6+ years of relevant experience in internal audit, risk management, or finance.

* Experience in ERP audit, IT audit, or system implementation is highly desirable.

* Exposure to e-invoicing frameworks and regulatory compliance is an added advantage.

Preferred Attributes

* Detail-oriented with strong ethical standards and professional integrity.

* Ability to work independently and manage multiple audits or projects simultaneously.

* Adaptability to evolving technology, regulatory environments, and digital transformation initiatives.

* Proactive, solution-driven mindset with strong problem-solving capabilities

Pay: AED10,000.00 - AED12,000.00 per hour

Work Location: In person