Internal Audit & Risk Management Executive

**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.

***** 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.

***** 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.

***** 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.

***** 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.

***** 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.

***** 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