Manager - Internal Audit

Majid Al Futtaim
Dubai
Workplace: OnsiteOthersFunction: Finance & AccountingExperience: 7-9 yearsEducation: bachelorsSkills: ["Stakeholder management","Communication","Leadership","Quality assurance","Trusted advising"]

Lead risk-based internal audits across Group operations, ensuring strong governance, internal controls, and compliance. Own end-to-end audit delivery—from planning and fieldwork to reporting and closure—while developing annual and rolling audit plans based on risk assessments. Manage and coach audit teams and external providers, and act as a trusted advisor to senior stakeholders with clear recommendations and effective follow-up, while driving continuous improvement and data-analytics use.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Majid Al Futtaim
Majid Al Futtaim
5 months ago

Manager - Internal Audit

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 19 hours agoStatus: Live

Job Summary

Lead risk-based internal audits across Group operations, ensuring strong governance, internal controls, and compliance. Own end-to-end audit delivery—from planning and fieldwork to reporting and closure—while developing annual and rolling audit plans based on risk assessments. Manage and coach audit teams and external providers, and act as a trusted advisor to senior stakeholders with clear recommendations and effective follow-up, while driving continuous improvement and data-analytics use.
Location: Dubai
Workplace: Onsite
Employment Type: Others
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Lead and manage risk-based internal audits across Group operations to ensure compliance with policies, standards, and regulations.
  • •Develop and maintain annual and rolling audit plans using risk assessments, ARC priorities, and emerging risks.
  • •Oversee end-to-end audit delivery, including planning, fieldwork, reporting, and audit closure.
  • •Serve as a trusted advisor to senior stakeholders with assurance and advisory insights to improve efficiency and risk management.
  • •Manage and review internal audit team members and external service providers, ensuring high-quality reporting and monitoring of management action plans.

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Engineering, or a related field, with a preferred professional certification (CIA/ACCA/CPA) or progress toward one.
  • •7–9 years of relevant experience in internal audit, risk, or assurance, including complex and cross-functional audits.
  • •Strong expertise in risk assessment, internal controls, governance, and regulatory compliance aligned with IIA standards.
  • •Ability to lead audit engagements end-to-end, including planning, execution, reporting, and closure.
  • •Experience managing audit teams and external service providers, with quality assurance and review capabilities.
Experience:7-9 years
Education:Bachelor's in Accounting, Finance, Engineering (or related field)
Skills:Stakeholder managementCommunicationLeadershipQuality assuranceTrusted advising
Certifications:CIAACCACPA
Tech Stack:Risk assessmentInternal controlsGovernanceRegulatory complianceIIA StandardsGA&AS methodologyQAIPData analyticsAudit planningAudit reportingAudit closureARC priorities

Company Brief

Majid Al Futtaim
Emirati-owned diversified lifestyle conglomerate operating shopping malls, retail (including Carrefour franchise), leisure, hotels, and real estate across the Middle East, Africa and Asia, serving hundreds of millions of customers annually.
Industry: Conglomerates & Holding Companies
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Funding: Private Equity Backed
Headquarters: Dubai, United Arab Emirates
Founded: 1992
Glassdoor
Glassdoor: 3.5
WebsiteLinkedInGlassdoor