Internal Controls and Risk Analyst

Aggreko, LLC; Dubai; On-site; AED 180,000 - 280,000; Full time

Benefits offered by this job

25 days holiday

Competitive compensation

Job summary

Aggreko, LLC in Dubai, UAE, is seeking an Internal Controls and Risk Analyst to strengthen and execute regional controls across the Middle East. The role supports control testing, risk monitoring, audit coordination, remediation tracking and reporting to enhance the overall control environment.

You will collaborate with finance teams, shared services, controllers and stakeholders to drive continuous improvement and stronger control effectiveness in a fast-paced energy-focused company.

Qualifications

• Experience in risk management, internal controls, or internal audit.
• Proficient in Excel and data analysis on large datasets.
• Ability to create dashboards and management reporting.

Responsibilities

• Conduct monthly internal control testing on key finance processes across the Middle East region.
• Collect, validate, and maintain control evidence, governance documentation, testing schedules, and remediation tracking.
• Manage the Finance Risk Register and monitor key financial, operational, compliance, and system-related risks.
• Support internal and external audits by coordinating requests and closing findings.
• Drive continuous improvement by standardizing processes and templates and collaborating with finance teams and stakeholders.

Skills

Excel

Data analysis

Risk assessment

Control testing

Governance

Stakeholder communication

Tools

Power BI

Automation tools

Job description

## Internal Controls and Risk AnalystBewerben: Dubai, UAE: Full time: Heute ausgeschrieben: Enddatum: 27. September 2026 (Noch 3 Tage Zeit für Bewerbung): JR21179**Bring your energy to Aggreko as Internal Controls and Risk Analyst based in Dubai, UAE.** In this role you’ll support our Internal Controls and Risk Lead in strengthening and executing regional controls. You’ll support control testing, risk monitoring, audit coordination, remediation tracking, reporting, and process improvement activities across the Middle East region to strengthen the overall control environment. Power without pause. Heating, cooling and oil-free air without end. We keep our customers’ worlds on. From world-class events that last a few weeks to mining operations and remote communities who rely on us for decades. **What you’ll do:** * Conduct monthly internal control testing on key finance processes including journal entries, reconciliations, SoD reviews, GRNI, intercompany balances, accruals, and fixed asset controls, across the Middle East Region.* Collect, validate, and maintain control evidence, governance documentation, testing schedules, and track remediation of control deficiencies.* Manage the Finance Risk Register and monitor key financial, operational, compliance, and system-related risks, ensuring mitigation actions are followed through.* Support internal and external audits by coordinating requests, maintaining audit trackers, and driving timely closure of findings.* Drive continuous improvement initiatives by enhancing controls, standardizing processes and templates, and collaborating with finance teams, shared services, controllers, and business stakeholders to strengthen control effectiveness. **You are:** * An Internal Controls, Risk Management, or Internal Audit professional with a good understanding of risk assessment, control design and testing, process governance, and the operation of control frameworks.* Technically proficient in Excel and data analysis, with experience working with large datasets to identify process gaps, risks, and improvement opportunities.* Experienced in creating dashboards and management reporting, with a working knowledge of Power BI and automation tools, leveraging data and technology to enhance reporting efficiency and improve business processes.* Highly analytical, with strong problem-solving, organisational, and attention-to-detail skills, alongside a commitment to producing high-quality documentation and insights.* Proactive and improvement-focused, with the ability to identify opportunities to strengthen controls, improve processes, and support continuous improvement initiatives.* A confident communicator who can build effective relationships and collaborate with stakeholders across the business. **Here’s what you’ll get:** * Competitive compensation and benefits.* 25 days holiday.* Continuous training, development, and career growth opportunities. Our people are can-do, positive, resilient and persistent. If that feels like you, apply now and build your career with the people bringing energy to the world.**Equal employment opportunity**We welcome people from different backgrounds and cultures, and respect people’s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that’s how we do our best, for each other, for our customers, for the communities where we work, and for our careers.We are an equal opportunity employer. If you apply for a role at Aggreko, we will consider your application based on your qualifications and experience, and not on your race, colour, ethnicity, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.