Risk & Controls Associate
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Key skills for this role
About the Role
We are seeking a Risk & Controls Associate to conduct internal audits, evaluate financial accuracy, and ensure compliance with IFRS and internal policies. The ideal candidate has a CA background with 3-6 years of internal audit experience, preferably in real estate or construction.
Key Skills for This Role
Responsibilities
- Conduct internal audits to evaluate financial accuracy, control effectiveness and operational compliance
- Review monthly book closures, reconciliations, schedules and supporting documents
- Ensure compliance with IFRS, internal policies, SOPs and management requirements
- Identify control gaps, process deviations, risks and improvement opportunities
- Prepare audit observations, reports and corrective action recommendations
- Follow up with departments for timely closure of audit findings
- Support enhancement of internal controls, governance practices and SOPs
- Coordinate with Finance, Operations and other departments for audit requirements
- Assist external auditors with required schedules, documents and explanations
- Present key audit findings and risk observations to senior management
Requirements
- B.Com with Qualified or Intermediate Chartered Accountant (CA) background (ACCA or ICAI)
- 3–6 years of relevant experience in internal audit (with min. 3 years article ship in audit firm)
- Industry Experience in Real Estate / Construction / Property Management / Trading / Manufacturing
- Proficiency in MS Excel, ERP / Accounting Software – Oracle, SAP, Audit working papers
- Fluent in English (written and spoken)
Full Job Posting
Duties and Responsibilities
- Conduct internal audits to evaluate financial accuracy, control effectiveness and operational compliance
- Review monthly book closures, reconciliations, schedules and supporting documents
- Ensure compliance with IFRS, internal policies, SOPs and management requirements
- Identify control gaps, process deviations, risks and improvement opportunities
- Prepare audit observations, reports and corrective action recommendations
- Follow up with departments for timely closure of audit findings
- Support enhancement of internal controls, governance practices and SOPs
- Coordinate with Finance, Operations and other departments for audit requirements
- Assist external auditors with required schedules, documents and explanations
- Present key audit findings and risk observations to senior management
Required Qualifications and Skills
- B.Com with Qualified or Intermediate Chartered Accountant (CA) background.(ACCA or ICAI)
- 3–6 years of relevant experience in internal audit ( with min. 3 years article ship in audit form)
- Industry Experience in Real Estate / Construction / Property Management / Trading / Manufacturing
- MS Excel, ERP / Accounting Software – Oracle, SAP, Audit working papers
Key Skills
- Internal Audit & Control Review
- IFRS & Accounting Knowledge
- Monthly Book Closure Review
- Financial Records Verification
- Risk Assessment & Governance
- Process Control and Gap Identification
- Audit Reporting & Documentation
- ERP & Excel Proficiency
- Analytical & Communication Skills
Language Skills
- Fluent at English (written and spoken)
- 2nd Language will be considered a plus
Other Details
- Working days and hours : Sunday to Thursday (9 hrs/day) 8:30 until 17:30
- Candidate should be currently in or willing to relocate to Ajman, UAE.
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