Majid Al Futtaim | Manager, Internal Audit

Responsibilities

• 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.
• 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.
• 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.
• 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.

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.
• Strong knowledge of risk-based audit methodology, internal controls frameworks and regulatory or compliance requirements.

Majid Al Futtaim

Majid Al Futtaim is an employer hiring in the United Arab Emirates.

Its finance, accounts, audit and tax openings in the United Arab Emirates are mostly in Dubai.