Risk & Controls Associate
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Key skills for this role
About the Role
Duties and Responsibilities: Conduct internal audits to evaluate financial accuracy, control effectiveness and operational compliance Review monthly book closures, reconciliations, schedules and supporting documents Ensure compliance with IFRS, internal policies, SOPs and management requirements Identify control gaps, process deviations, risks and improvement opportunities Prepare audit observations, reports and corrective action recommendations Follow up with department
Key Skills for This Role
Full Job Posting
Duties
and Responsibilities
Conduct internal audits to evaluate financial accuracy, control effectiveness and operational compliance Review monthly book closures, reconciliations, schedules and supporting documents
Ensure compliance with IFRS, internal policies, SOPs and management requirements
Identify control gaps, process deviations, risks and improvement opportunities
Prepare audit observations, reports and corrective action recommendations
Follow up with departments for timely closure of audit findings
Support enhancement of internal controls, governance practices and SOPs Coordinate with Finance, Operations and other departments for audit requirements Assist external auditors with required schedules, documents and explanations Present key audit findings and risk observations to senior management
Required Qualifications
and Skills:
B.Com with Qualified or Intermediate Chartered Accountant (CA) background.(ACCA or ICAI)
3–6 years of relevant experience in internal audit ( with min. 3 years article-ship in audit form)
Industry Experience in Real Estate / Construction / Property Management / Trading / Manufacturing
MS Excel, ERP / Accounting Software – Oracle, SAP, Audit working papers
Language Skills
Fluent at English (written and spoken)
2nd Language will be considered a plus
Other Details
Working days and hours : Sunday to Thursday (9 hrs/day) 8:30 until 17:30
Candidate should be currently in or willing to relocate to Ajman, UAE.
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