وصف الوظيفة
Role Overview
Internal Controls and Risk Analyst at Aggreko, based in Dubai, UAE.
Company Overview
Aggreko provides heating, cooling, and oil-free air solutions to customers worldwide, supporting events, mining operations, and remote communities.
Role Purpose
Support the Internal Controls and Risk Lead in strengthening and executing regional controls across the Middle East region. Conduct control testing, monitor risks, coordinate audits, track remediation, and drive process improvement to enhance the overall control environment.
Key Responsibilities
Control Testing and Evidence Management
- Conduct monthly internal control testing on key finance processes including journal entries, reconciliations, Segregation of Duties reviews, GRNI, intercompany balances, accruals, and fixed asset controls across the Middle East Region.
- Collect, validate, and maintain control evidence and governance documentation.
- Maintain testing schedules and track remediation of control deficiencies.
Risk Management
- Manage the Finance Risk Register.
- Monitor key financial, operational, compliance, and system-related risks.
- Ensure mitigation actions are followed through.
Audit Coordination
- Support internal and external audits by coordinating requests.
- Maintain audit trackers.
- Drive timely closure of findings.
Process Improvement
- Drive continuous improvement initiatives by enhancing controls and standardizing processes and templates.
- Collaborate with finance teams, shared services, controllers, and business stakeholders to strengthen control effectiveness.
- Identify opportunities to strengthen controls and improve processes.
Qualifications & Experience
- Background in Internal Controls, Risk Management, or Internal Audit.
- Good understanding of risk assessment, control design and testing, process governance, and control frameworks.
- Experience working with large datasets to identify process gaps, risks, and improvement opportunities.
Skills & Competencies
- Technical proficiency in Excel and data analysis.
- Experience creating dashboards and management reporting.
- Working knowledge of Power BI and automation tools.
- Highly analytical with strong problem-solving skills.
- Strong organisational and attention-to-detail skills.
- Commitment to producing high-quality documentation and insights.
- Proactive and improvement-focused mindset.
- Confident communicator with ability to build effective relationships and collaborate across the business.
Additional Information
- Competitive compensation and benefits.
- 25 days holiday.
- Continuous training, development, and career growth opportunities.
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