Senior Risk Analyst
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Key skills for this role
About the Role
Adepts Chartered Accountants is hiring a Risk Advisory, E-Invoicing & Technology Risk Analyst in Abu Dhabi. The role involves internal audit, risk advisory, UAE E-Invoicing implementation, IT audits, and technology risk assignments.
Key Skills for This Role
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
Requirements
- 4–6 years of experience in risk advisory, internal audit, or related field
- CA, ACCA, CPA, CMA, or equivalent qualification
- CISA, CISM, CISSP, CIA (preferred)
- ISO 27001 Lead Auditor / Lead Implementer certifications (preferred)
- Bachelor’s degree in Accounting, Finance, IT, Cybersecurity, Risk Management, or related discipline
- Strong analytical and problem solving abilities
- Excellent communication and report writing skills
- Proficiency in Microsoft Excel, Word, and PowerPoint
- Fluency in English and Arabic would be added advantage
Full Job Posting
Role Overview
- 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.
- Location: Abu Dhabi, UAE. Experience: 4–6 Years.
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
Skills & 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.
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