Senior Internal Auditor – Controls, Risk & Systems

Mai Dubai™ Bottled Drinking Water; Dubai; On-site; AED 180,000 - 320,000; Full time

Job summary

Mai Dubai™ Bottled Drinking Water is recruiting an Internal Auditor – Internal Controls & Systems (ICS) to independently evaluate internal controls, governance, risk, compliance, and business processes across the organization.

This individual contributor role requires a strong, confident and independent professional who can challenge practices, identify control gaps, and improve SOPs and control frameworks while collaborating with stakeholders.

Qualifications

• Bachelor's degree in Accounting, Finance, Auditing, Business Administration or related field.
• Professional qualification such as CIA, ACCA, CPA, CMA, CISA or CRMA is preferred.
• 8–10 years of experience in Internal Audit, Internal Controls, Risk Management or Compliance.
• Experience in FMCG, Manufacturing or Distribution is a must.
• Strong knowledge of COSO, internal control frameworks, SAP controls and IT General Controls.
• Proven experience in SOP development, process mapping, risk assessment and control improvement.
• Strong analytical, audit reporting and stakeholder management skills.
• Experience with Power BI, data analytics or continuous auditing tools is an advantage.

Responsibilities

• Develop and execute risk-based internal audit plans across business functions.
• Conduct operational, financial, procurement, compliance and systems audits.
• Evaluate internal controls, identify gaps and recommend practical corrective actions.
• Develop, review and strengthen SOPs, policies, processes and control frameworks.
• Assess compliance with policies, SOPs, Delegation of Authority and governance requirements.
• Review procurement, vendor management, tendering and purchasing controls.
• Evaluate financial controls, budgeting, expenditure and cost management processes.
• Assess IT controls including access management, segregation of duties and change management.
• Conduct process reviews and identify opportunities for automation and efficiency improvement.
• Investigate control breaches, policy violations, fraud or misconduct when required.
• Track audit findings, corrective actions and recommendation closure.
• Prepare clear audit reports and executive summaries for senior management.
• Support risk assessments, governance reviews and external audit requirements.

Skills

Analytical skills

Audit reporting

Stakeholder management

Power BI

Education

Bachelor's degree in Accounting, Finance, Auditing, Business Administration

Tools

Power BI

SAP controls

Job description

Mai Dubai™ Bottled Drinking Water is recruiting an Internal Auditor – Internal Controls & Systems (ICS) to independently evaluate internal controls, governance, risk, compliance, and business processes across the organization.

This individual contributor role requires a strong, confident and independent professional who can challenge practices, identify control gaps, and improve SOPs and control frameworks while collaborating with stakeholders.