Summary
Majid Al Futtaim is hiring an Internal Audit Manager in Dubai. The role leads risk-based audits across group operations and financial processes, develops audit plans and programs, evaluates controls, and reports findings and recommendations to stakeholders. It also involves coordinating with risk, compliance and quality assurance teams and tracking remediation actions. Applicants should have 10–12 years of relevant assurance experience, a bachelor’s degree in a related discipline, and a professional qualification such as CPA, ACCA, CA or CIA.
The posting
As published on majidalfuttaim.com. Pulled from the employer's site and shown as they wrote it.
JOB TITLE
Manager - Internal Audit | Retail | Internal Audit
ROLE SUMMARY
The Internal Audit Manager will lead and execute audits across MAF Group operations and financial processes, generating insights that strengthen operational efficiency, risk management and internal controls. The role carries accountability for managing one or more audit engagements or a risk-focused portfolio within the Group and for promoting best practices across the business.
ROLE PROFILE
- Contribute to the development of the annual risk-based Internal Audit Plan, aligned with corporate strategy, Audit & Risk Committee (ARC) priorities, and emerging risks.
- Lead the planning and execution of end-to-end risk-based audit engagements across critical business operations including supply chain, procurement, finance, HR etc.
- Design audit programs, risk & control matrices, and testing procedures in line with IIA International Standards and internal audit best practice.
- Evaluate the design and operating effectiveness of internal controls and identify gaps in governance, risk management, and compliance (GRC).
- Prepare/review audit workpapers and evidence to ensure quality, accuracy, and completeness of conclusions prior to reporting.
- Draft clear, insight-driven audit reports and present findings, root causes, and recommendations to business and senior stakeholders.
- Partner with process owners to agree realistic, risk-prioritized management action plans and track timely remediation.
- Coordinate with second-line functions (Risk, Compliance, QA) and external assurance providers to strengthen combined assurance and avoid duplication.
REQUIREMENTS
- 10-12 years of progressive experience in Internal Audit, External Audit, Risk Management, or a related assurance discipline, including experience in leading audit teams and complex engagements.
- Bachelor’s degree in accounting, finance, business administration or a related discipline
- Professional qualification such as CPA, ACCA, CA or CIA.
- Strong knowledge of risk-based audit methodology, internal controls frameworks and regulatory or compliance requirements
WHAT WE OFFER
- At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
- Work in a friendly environment, where everyone shares positive vibes and excited about our future.
- Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.