Internal Controls Specialist ROYAL TECHNOLOGY SOLUTIONS

Employer Active

Posted on 30 Sep

Experience

8 - 15 Years

Monthly Salary

AED 13,000 - 15,000 ($3,511 - $4,051)

Education

Bachelor of Laws (LLB), Master of Commerce(Commerce), MBA/PG Diploma in Business Mgmt(Finance), M.Phil(Business Administration)

Nationality

Any Arab National

Gender

Female

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

We are looking for an Internal Controls Specialist to strengthen and continuously improve our Management System (MS) in line with ISO standards and client requirements. The role involves leading audits, ensuring compliance, developing policies, delivering training, and driving operational excellence.

Desired Candidate Profile

✅ What We’re Looking For � Education & Certifications Bachelor’s degree in any field. ISO Lead Auditor Certification in the following standards: 9001, 14001, 45001, 27001, 20000-1 (mandatory). Certified Internal Auditor (CIA) credential is a plus.


� Work Experience Minimum 10 years of progressive experience in IMS leadership, auditing, or internal controls. Strong knowledge of UAE federal regulations, OSHAD, and local authority HSE standards. Background in tech, IT, or high-growth sectors (preferred). Proven experience in developing documentation, conducting training, and engaging stakeholders across all levels.


� Technical & Functional Expertise In-depth knowledge of ISO standards, audit cycles, and document control systems. Proficiency in legal and regulatory compliance, especially OSHAD and industry-specific standards. Skilled in incident investigation, root cause analysis, and risk assessment frameworks.


� Location: Abu Dhabi, UAE � Job Type: Full-time � Preferred: Female Arabic-speaking candidates

Employment Type

    Full Time

Company Industry

Department / Functional Area

Keywords

  • Risk And Controls Specialist
  • Internal Controls Analyst
  • Internal Auditor
  • Governance
  • Risk Governance
  • ISO 9001
  • Certified Internal Auditor
  • OSHAD

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ROYAL TECHNOLOGY SOLUTIONS

Royal Technology Solutions (RTS) has been committed to continually improving end-user satisfaction since the day the company was founded over 10 years ago. We are inventive, innovative, and futuristic.

hamna

Po Box 112847, Ministries complex, Royal Group Building, 1st Floor, Abu dhabi, United Arab Emirates., United Arab Emirates (UAE)

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