Internal Controls & Process Improvement Specialist

Sourcet; Abu Dhabi; On-site; AED 180,000 - 320,000; Full time

Job summary

A leading consulting firm is seeking a professional in Abu Dhabi to manage internal control frameworks and conduct risk assessments. The ideal candidate will have a strong understanding of compliance regulations and the ability to lead process improvements. Responsibilities include monitoring controls, creating SOPs, and preparing analytical reports for audit committees. Candidates with knowledge of ERP systems and internal control methodologies are preferred, offering a dynamic work environment and opportunities for professional growth.

Qualifications

• Proven ability to design and implement internal control frameworks.
• Experience in conducting risk assessments and process audits.
• Strong skills in report preparation and dashboard creation.

Responsibilities

• Designing, implementing, and monitoring internal control frameworks.
• Conducting risk assessments and identifying process gaps.
• Creating and updating SOPs and governance structures.

Skills

Knowledge of internal control frameworks (COSO, ISO standards)

Familiarity with audit procedures

Understanding of ERP systems (SAP, Oracle, Microsoft Dynamics)

Strong analytical skills

Job description

A leading consulting firm is seeking a professional in Abu Dhabi to manage internal control frameworks and conduct risk assessments. The ideal candidate will have a strong understanding of compliance regulations and the ability to lead process improvements. Responsibilities include monitoring controls, creating SOPs, and preparing analytical reports for audit committees. Candidates with knowledge of ERP systems and internal control methodologies are preferred, offering a dynamic work environment and opportunities for professional growth.