2 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: 22 hours agoStatus: Live

Job Summary

Lead risk-based internal audits across Group operations, developing audit plans, guiding teams and external providers, and advising senior stakeholders to strengthen governance, controls, and compliance. Own end-to-end audit delivery from planning to closure, drive data-driven insights, and embed continuous improvement of audit methodologies while ensuring adherence to IIA standards and QAIP requirements.

Location: Anywhere

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Lead and manage risk-based internal audits across Group operations, ensuring compliance with policies, standards, and regulations.
•Develop, maintain, and update annual and rolling audit plans based on risk assessments, ARC priorities, and emerging risks.
•Own and oversee end-to-end audit delivery, including planning, fieldwork, reporting, and audit closure.
•Act as a trusted advisor to senior stakeholders, providing assurance, advisory support, and actionable insights.
•Manage, coach, and review the work of internal audit team members and external service providers

Key Requirements

•Bachelor’s degree in Accounting, Finance, Engineering, or related field; professional certification (CIA/ACCA/CPA) or progress toward one preferred
•7–9 years of relevant experience in internal audit, risk, or assurance, with proven exposure to complex and cross-functional audits
•Strong expertise in risk assessment, internal controls, governance, and regulatory compliance, aligned with IIA standards
•Demonstrated ability to lead audit engagements end-to-end, including planning, execution, reporting, and closure
•Experience in managing audit teams and external service providers, with strong review and quality assurance capabilities

Experience:7-9 yearsInternal auditRiskAssuranceGovernanceCompliance

Education:Bachelor's

Skills:Stakeholder managementData analyticsGovernanceInternal controlsRegulatory compliance

Certifications:CIAACCACPA

Tech Stack:Data analyticsAuditing software

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: 3.5

Website LinkedIn Glassdoor

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Majid Al Futtaim

2 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: 22 hours agoStatus: Live

Job Summary

Location: Anywhere

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Lead and manage risk-based internal audits across Group operations, ensuring compliance with policies, standards, and regulations.
•Develop, maintain, and update annual and rolling audit plans based on risk assessments, ARC priorities, and emerging risks.
•Own and oversee end-to-end audit delivery, including planning, fieldwork, reporting, and audit closure.
•Act as a trusted advisor to senior stakeholders, providing assurance, advisory support, and actionable insights.
•Manage, coach, and review the work of internal audit team members and external service providers

Key Requirements

•Bachelor’s degree in Accounting, Finance, Engineering, or related field; professional certification (CIA/ACCA/CPA) or progress toward one preferred
•7–9 years of relevant experience in internal audit, risk, or assurance, with proven exposure to complex and cross-functional audits
•Strong expertise in risk assessment, internal controls, governance, and regulatory compliance, aligned with IIA standards
•Demonstrated ability to lead audit engagements end-to-end, including planning, execution, reporting, and closure
•Experience in managing audit teams and external service providers, with strong review and quality assurance capabilities

Experience:7-9 yearsInternal auditRiskAssuranceGovernanceCompliance

Education:Bachelor's

Skills:Stakeholder managementData analyticsGovernanceInternal controlsRegulatory compliance

Certifications:CIAACCACPA

Tech Stack:Data analyticsAuditing software

Company Brief

Majid Al Futtaim

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: 3.5

Website LinkedIn Glassdoor