Risk & Audit Analyst - Snr

About This Role

Who are we?

ALEC Holdings PJSC , part of the Investment Corporation of Dubai, is a leading GCC construction group with over two decades of success delivering some of the region’s most complex and high-profile projects. As a publicly listed company, ALEC continues to set benchmarks in quality, innovation, and operational excellence across the Middle East.

ALEC Holdings serves as the central hub for governance, finance, risk, and shared services, enabling business units across the Group to operate with consistency, control, and confidence.

Why Join Us?

As a Risk & Internal Audit Senior Analyst , you will play a key role in strengthening ALEC’s governance framework and supporting informed decision-making across the organisation. Your work will directly contribute to improving internal controls, managing risk, and enhancing operational efficiency across diverse business units.

At ALEC, we don’t just build iconic projects, we build strong, sustainable businesses and exceptional careers.

About Your Team

Our Risk & Internal Audit function operates within a lean, high-impact structure , currently consisting of two team members, including this role.

Reporting directly to the Head of Risk & Internal Audit, you will work closely with finance, operations, and senior stakeholders across the business. The team operates in a hands-on, delivery-focused environment , where individuals are expected to take ownership of their work and contribute both from an execution and advisory perspective.

This is a role suited to someone who is self-sufficient, proactive, and comfortable working with minimal supervision , while engaging confidently with senior stakeholders across the organisation.

Your Role

As a Risk & Internal Audit Senior Analyst, you will:

• Support the delivery of enterprise risk management and internal audit activities across the Group
• Plan and execute risk-based internal audit engagements end-to-end
• Perform detailed risk assessments and maintain up-to-date risk registers
• Identify control gaps, inefficiencies, and emerging risks
• Evaluate compliance with internal policies, procedures, contracts, and regulatory requirements
• Analyse business processes and recommend practical, risk-based improvements
• Prepare clear audit working papers and structured reports with actionable insights
• Engage with stakeholders to validate findings and support implementation of recommendations
• Track audit actions and follow up on management responses
• Support fraud reviews, investigations, and special assignments
• Contribute to audit innovation, including tools, templates, and data analytics initiatives
• Provide guidance and support to junior team members where required

What We’re Looking For

Must-Have Skills & Attributes

• Strong knowledge of internal audit, risk management, and control frameworks
• Ability to work independently and manage end-to-end audit and risk activities
• Strong stakeholder engagement skills, with the confidence to challenge and influence
• A proactive, direct, and confident communication style
• High levels of integrity, objectivity, and attention to detail

What Will Set You Apart

• Experience in project-based industries such as construction, engineering, or contracting
• Ability to operate effectively in lean teams without heavy structure or supervision
• A practical, commercially aware approach to risk and audit

Experience We Value

• Strong background in construction, contracting, or engineering sectors (essential)
• Experience within large-scale project environments (infrastructure, real estate, EPC)
• Exposure to complex delivery environments with multiple stakeholders and subcontractors
• UAE experience is preferred but not mandatory

Qualifications & Background

• Degree in Accounting, Finance, Business, or a related discipline
• Professional certification such as CPA, CA, ACCA, or CIA (strongly preferred)
• Big 4 experience in audit, risk advisory, or assurance is highly desirable
• Minimum 5 years’ experience in internal audit, enterprise risk management, or similar roles
• Experience supporting construction or engineering clients (either in-house or advisory)

What We Offer

· The chance to contribute to some of UAE’s most iconic projects.

· A collaborative, supportive environment that values innovation and excellence.

· Opportunities for professional growth and career progression.

Ready to shape the future of digital construction?

If you’re inspired by what you’ve read and believe you’re the right fit, we’d love to hear from you.

Join ALEC Building and play a pivotal role in delivering digitally driven, high-quality construction projects.

Apply today and be part of something excellent!

Please note we encourage you to apply as soon as possible, as this advert may close once we’ve found the right candidate. Although we can’t respond to every application, we want to thank you for taking the time to apply and for considering a future with us.