Senior Executive-Risk Management

Role Summary:
Responsible for strengthening risk management, governance, internal controls, e-invoicing compliance, and ERP integration initiatives. The role supports digital finance transformation, regulatory compliance, and process improvement across the organization.

Key Responsibilities:

• Conduct risk assessments and implement risk management frameworks.
• Develop governance policies, internal controls, SOPs, and risk registers.
• Support internal audits and ensure regulatory compliance.
• Perform e-invoicing compliance assessments (e.g., ZATCA, FTA) and recommend improvements.
• Coordinate with Finance, IT, and vendors for e-invoicing implementation.
• Assist with ERP integration, testing, UAT, and system enhancements.
• Evaluate IT controls, data integrity, and system audit requirements.

Qualifications & Skills:

• MBA in Finance; CISA and/or CA preferred.
• Knowledge of risk management, internal audit, compliance, and IT controls.
• Experience with ERP systems (SAP, Oracle, Microsoft Dynamics).
• Strong analytical, documentation, reporting, and stakeholder management skills.

Experience:

• 3–6+ years in risk management, internal audit, finance, or compliance.
• ERP audit, IT audit, system implementation, or e-invoicing experience is an advantage.

Pay: Up to AED15,000.00 per month

Work Location: In person