Assistant Manager - Internal Audit | Group Internal Audit | Corporate Services

Overview

Evaluate operational/financial processes, ensure internal controls, conduct audits and reports.

Key Responsibilities

• audit programs
• audit management
• digital auditing
• risk assessment
• fraud investigation
• internal audits

Tasks

-Achieve high professional standards in audit performance, reports, and recommendations in line with International Standards of Internal Audit and Group policy. -Discuss preliminary findings with relevant staff to highlight observations and obtain management concurrence. -Assist in follow-up on the implementation of audit recommendations. -Help develop audit programs for each audit assignment before commencement, documented in AMS with risks, controls, and tests. -Prepare professional audit reports detailing findings, analyses, appraisals, and recommendations. -Review approval processes to ensure Group policies and delegations of authorities are adhered to. -Assist in preparing executive summaries for each engagement, detailed reports, and audit follow-up forms. -Assist the Audit Manager in developing an annual audit plan by assessing risk levels. -Conduct fraud investigations to identify losses, control weaknesses, responsible personnel, and preventive recommendations. -Conduct consulting assignments based on management requests to establish facts or evaluate specific situations. -Document audit work in the Audit Management system to fully support audit findings. -Ensure the safeguarding of group assets. -Ensure timely updates of key findings to the Audit Manager. -Conduct internal audits to evaluate the effectiveness of internal controls and performance quality across all business processes. -Extend audit coverage using computer-based audit techniques for a broader and more representative population.

Requirements

• sap
• oracle
• data analytics
• 5+ years
• cpa
• communication

What You Bring

-Proficiency in data analytics through spreadsheets and familiarity with ERP software such as SAP and Oracle. -Experience with ERP systems such as SAP and Oracle. -Minimum of 5 years experience in internal auditing. -Strong verbal and written communication skills, including report writing. -Thorough knowledge of internal controls and generally accepted internal auditing standards. -In-depth knowledge of internal controls and auditing standards. -Familiarity with data analytics software and audit management/documentation systems. -Advanced proficiency in data analytics and spreadsheet software. -Chartered Accountant (CPA, ACA, etc.), ACCA, MBA (FINANCE), CIA, CFA with internal audit function knowledge. -Ability to multitask as required. -Effective communication skills across organizational hierarchies. -Ability to manage multiple tasks efficiently. -Self-driven ability to execute audit assignments with minimal supervision.

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About Al-Futtaim

-Born in the 1930s as a family venture in Dubai, it evolved into a regional powerhouse across 18 countries. -It built a portfolio spanning automotive, retail, real estate, finance, health, and education divisions. -Real estate highlights include Dubai Festival City, mixed-use developments, and logistics hubs. -Financial services include insurance, broking, and consumer financing across the region. -Health segment delivers modern clinics and patient-centric care solutions. -Education arm partners with global institutions, supports Arabic excellence, and collaborates with NASA challenges. -The narrative includes pioneering projects like hydrogen fuel stations and AI-driven retail innovation.

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