Senior Executive-Risk Management
Skills
About This Role
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
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