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Internal Controls & Process Improvement Specialist

Company

Sourcet

Location

abu dhabi, abu dhabi

Posted

June 12, 2026

Position Overview

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.
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