Senior Internal Compliance Leader, Controls & Risk

Miral Experiences; Abu Dhabi; On-site; AED 350,000 - 550,000; Full time

Job summary

Miral Experiences in Abu Dhabi seeks an experienced Internal Compliance Manager to lead reviews, control testing, and assurance across Procurement, Finance, HR, Administration and shared services.

You will work with leadership across Miral's subsidiaries while maintaining independence and objectivity expected from the Internal Compliance function.

The role requires 7–10 years in Internal Audit, Compliance or Risk Management, with strong ERP, Power BI and process-improvement experience.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Risk Management, Internal Audit, or a related field.
• Professional certifications such as CIA, CPA, ACCA, CFE, CISA, CRMA, or equivalent.

Responsibilities

• Lead compliance reviews and control testing to assess adherence to policies, governance requirements, and DOA frameworks.
• Evaluate procurement activities, vendor onboarding, sourcing, tendering, contract compliance, due diligence, and conflicts of interest controls.
• Review finance controls including payment approvals, invoice processing, expense management, reconciliations, and segregation of duties.
• Conduct HR compliance reviews covering recruitment, onboarding, payroll inputs, employee records, policy adherence, training records, and access controls.
• Identify breaches, control weaknesses, policy deviations, and emerging risks, and support remediation plans.
• Monitor corrective actions and ensure timely closure of agreed action plans.
• Prepare management reports, dashboards, and executive updates highlighting findings, trends, risks, and improvements.
• Support investigations and special reviews related to procurement irregularities, financial control concerns, fraud indicators, and non-compliance matters.
• Manage and develop Internal Compliance Associates, ensuring high-quality reviews and consistent delivery standards.

Skills

Analytical capabilities

Integrity & judgment

Communication skills

Report writing

Attention to detail

Prioritization

Education

Bachelor's degree in Accounting/Finance/Business Admin/Risk Mgmt/Internal Audit

Tools

Power BI

Excel

ERP systems

Job description

Miral Experiences in Abu Dhabi seeks an experienced Internal Compliance Manager to lead reviews, control testing, and assurance across Procurement, Finance, HR, Administration and shared services.

You will work with leadership across Miral's subsidiaries while maintaining independence and objectivity expected from the Internal Compliance function.

The role requires 7–10 years in Internal Audit, Compliance or Risk Management, with strong ERP, Power BI and process-improvement experience.