Assistant Manager - Internal Audit | Corporate Services | Dubai (Dubai, AE)

Al Futtaim Group
Dubai
Workplace: OnsiteFull timeFunction: Administration & Executive AssistanceEducation: mastersSkills: ["Communication","Report writing"]

Perform operational and financial internal audits to assess internal controls, compliance with Group policies, and operational effectiveness. Develop and execute detailed audit plans and programs, document work in the Audit Management System (AMS), and produce professional audit reports with findings and recommendations. Support audit planning with risk assessment, extend coverage using computer-based audit techniques (e.g., ACL), and assist with fraud investigations and management consulting assignments.

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FursaFursa
Al Futtaim Group
Al Futtaim Group
2 days ago

Assistant Manager - Internal Audit | Corporate Services | Dubai (Dubai, AE)

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Last checked: 11 hours agoStatus: Live

Job Summary

Perform operational and financial internal audits to assess internal controls, compliance with Group policies, and operational effectiveness. Develop and execute detailed audit plans and programs, document work in the Audit Management System (AMS), and produce professional audit reports with findings and recommendations. Support audit planning with risk assessment, extend coverage using computer-based audit techniques (e.g., ACL), and assist with fraud investigations and management consulting assignments.
Location: Dubai
Workplace: Onsite
Employment Type: Full time
Job Function: Administration & Executive Assistance
Seniority: Manager level

Key Responsibilities

  • •Assist the Audit Manager in developing annual audit plans by assessing risk levels.
  • •Develop audit programs detailing risks, controls, and tests, and conduct internal audit assignments to evaluate control effectiveness and performance quality.
  • •Review approval processes for compliance with Group policies and delegation of authorities, and ensure safeguarding of Group assets.
  • •Document audit work in the Audit Management System (AMS) and prepare professional audit reports, executive summaries, and engagement reports for stakeholders.
  • •Extend audit coverage using computer-based techniques (e.g., ACL), and support fraud investigations and consulting assignments requested by management.

Key Requirements

  • •Minimum of 3 years of experience in the internal audit function.
  • •Thorough knowledge of internal controls and accepted auditing standards.
  • •Proficiency in data analytics with spreadsheets and tools such as ACL, SAP, and Oracle.
  • •Professional certification such as Chartered Accountant (CPA, ACA, etc.), ACCA, CIA, CFA, or similar.
  • •Ability to prepare professional audit reports with findings, analysis, and recommendations.
Experience:Internal audit
Education:Master's in Finance
Skills:CommunicationReport writing
Certifications:CPAACAACCACIACFA
Tech Stack:Audit Management System (AMS)ACLSAPOracleERPSpreadsheets

Company Brief

Al Futtaim Group
Al-Futtaim Group is a diversified UAE conglomerate operating across automotive, retail, real estate, finance and services, representing 200+ global brands and serving customers across 20+ countries with over 40,000 employees.
Industry: Conglomerates & Holding Companies
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Funding: Bootstrapped
Headquarters: Dubai, United Arab Emirates
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