Job Purpose
To ensure compliance with regulatory requirements, internal policies, and audit standards while supporting risk management and control processes across the organization.
Key Responsibilities
- Monitor and ensure compliance with internal policies and external regulations
- Support and manage external and internal audit processes
- Identify risks and control gaps and recommend corrective actions
- Review financial and operational processes for compliance and efficiency
- Coordinate with different departments to ensure adherence to standards
- Prepare compliance reports and present findings to management
- Support implementation of audit recommendations and improvements
- Ensure proper documentation and audit trails are maintained
Qualifications & Experience
- Bachelor's degree in Finance, Accounting, or related field
- Professional qualification (e.g., CA, ACCA, CPA) preferred
- 5–10+ years of experience in compliance, audit, or risk roles
- Mandatory experience with a Big4 firm
- Strong background in external auditing; internal audit experience is an advantage
- Experience in the construction industry, preferably in hospitality projects
Key Skills
- Good understanding of audit, compliance, and risk management
- Familiarity with SAP systems (preferred)
- Strong analytical and problem-solving skills
- Effective reporting and documentation skills
- Strong communication and stakeholder management
Preferred
- Experience working in the GCC region
- Exposure to process improvement and control frameworks
