Dubai Internal Controls & Risk Analyst — Drive Excellence

Aggreko; Dubai; On-site; AED 140,000 - 240,000; Full time

Benefits offered by this job

25 days holiday

Training & career growth

Job summary

Aggreko in Dubai, UAE is seeking an Internal Controls and Risk Analyst to strengthen and execute regional controls. You will support testing, risk monitoring, audit coordination, remediation tracking, and continuous process improvement across the Middle East region.

Key tasks include testing of journal entries, reconciliations and SoD, maintaining governance docs, and driving reporting improvements with Power BI.

Qualifications

• Experience in risk assessment, control design and testing.
• Proficient in Excel and data analysis.
• Experience creating dashboards and management reporting with Power BI.

Responsibilities

• Conduct monthly internal control testing across finance processes in the Middle East region.
• Collect, validate and maintain control evidence, governance docs, and remediation tracking.
• Manage the Finance Risk Register and monitor key risks with mitigations.
• Support internal and external audits by coordinating requests and trackers.
• Drive continuous improvement by standardising controls and templates with stakeholders.

Skills

Internal Controls

Risk Management

Internal Audit

Excel

Data analysis

Power BI

Reporting

Tools

Automation tools

SQL

Job description

Aggreko in Dubai, UAE is seeking an Internal Controls and Risk Analyst to strengthen and execute regional controls. You will support testing, risk monitoring, audit coordination, remediation tracking, and continuous process improvement across the Middle East region.

Key tasks include testing of journal entries, reconciliations and SoD, maintaining governance docs, and driving reporting improvements with Power BI.