Senior Executive – Risk Management & E-Invoicing Integration

About This Role

Role Overview

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.

Key Responsibilities

Risk Management & Governance

• 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.

E-Invoicing Compliance & Integration

• 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.

IT / ERP Integration Support

• 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.

Qualifications & Skills

• 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.

Experience Requirements

• 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.

Preferred Attributes

• 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.

Job Type: Full-time

Pay: Up to AED10,000.00 per month

Work Location: In person