Senior Risk Analyst
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About the Role
We're Hiring | Risk Advisory, E-Invoicing & Technology Risk Analyst 📍 Abu Dhabi, UAE 🕒 Experience: 4–6 Years Adepts Chartered Accountants is expanding its Risk Advisory, E-Invoicing, and Technology Risk practice and is looking for ambitious professionals who are passionate about governance, compliance, digital transformation, and risk management. Key Responsibilities * Support internal audit, risk advisory, governance, internal control, and ICOFR engagem
Key Skills for This Role
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Overview
We're Hiring | Risk Advisory, E-Invoicing & Technology Risk Analyst
🕒 Experience: 4–6 Years
Adepts Chartered Accountants is expanding its Risk Advisory, E-Invoicing, and Technology Risk practice and is looking for ambitious professionals who are passionate about governance, compliance, digital transformation, and risk management.
Key Responsibilities
- Support internal audit, risk advisory, governance, internal control, and ICOFR engagements.
- Assist in UAE E-Invoicing implementation projects, including ERP coordination, invoice data mapping, testing, validation, and compliance documentation.
- Participate in IT audits, ITGC reviews, cybersecurity assessments, ISO reviews, and technology risk assignments.
- Identify control gaps, compliance weaknesses, operational risks, and process improvement opportunities.
- Prepare working papers, risk registers, reports, presentations, and client deliverables.
- Coordinate with client finance, tax, IT, and management teams.
- Support proposal preparation, client meetings, and advisory projects.
Qualifications
- CA, ACCA, CPA, CMA, or equivalent
• CISA, CISM, CISSP, CIA (preferred)
- ISO 27001 Lead Auditor / Lead Implementer certifications (preferred)
- Bachelor’s degree in Accounting, Finance, IT, Cybersecurity, Risk Management, or a related discipline
& Competencies
- Strong analytical and problem-solving abilities
- Excellent communication and report-writing skills
- Ability to manage multiple assignments and deadlines
- Strong stakeholder management and teamwork capabilities
- Proficiency in Microsoft Excel, Word, and PowerPoint
- Fluency in English and Arabic would be added advantage
Why Join
- Adepts?
- Exposure to diversified UAE clients and industries.
- Opportunity to work on risk advisory, e-invoicing, technology risk, cybersecurity, tax, and compliance projects.
- Continuous professional learning and career development.
- Competitive compensation based on qualifications and experience.
- 📩 Interested candidates may send their CV to
- vikash@taxadepts.com
- with the subject line:
- Risk Advisory, E-Invoicing & Technology Risk Analyst – UAE
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