Manager, Internal Audit

Majid Al Futtaim
Dubai
Workplace: OnsiteFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Leadership","Stakeholder management","Risk-based thinking","Analytical skills","Communication"]

Lead and execute risk-based internal audit engagements across MAF Group operations and financial processes. Own audit planning through the annual risk-based Internal Audit Plan, design audit programs and testing procedures, and assess governance, risk, and compliance controls. Prepare high-quality workpapers and insight-driven reports, present findings to senior stakeholders, and drive realistic management actions and timely remediation in coordination with second-line risk and compliance functions.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Majid Al Futtaim
Majid Al Futtaim
22 hours ago

Manager, Internal Audit

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live
Reposted: similar role first listed 6 months ago

Job Summary

Lead and execute risk-based internal audit engagements across MAF Group operations and financial processes. Own audit planning through the annual risk-based Internal Audit Plan, design audit programs and testing procedures, and assess governance, risk, and compliance controls. Prepare high-quality workpapers and insight-driven reports, present findings to senior stakeholders, and drive realistic management actions and timely remediation in coordination with second-line risk and compliance functions.
Location: Dubai
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Contribute to development of the annual risk-based Internal Audit Plan aligned with corporate strategy and ARC priorities.
  • •Lead end-to-end planning and execution of risk-based audits across critical business operations including supply chain, procurement, finance, and HR.
  • •Design audit programs, risk & control matrices, and testing procedures aligned with IIA International Standards.
  • •Evaluate internal controls’ design and operating effectiveness and identify gaps in governance, risk management, and compliance.
  • •Draft and present audit reports with findings, root causes, and recommendations, and track management action plan remediation.

Key Requirements

  • •10–12 years of progressive experience in Internal Audit, External Audit, Risk Management, or a related assurance discipline, including leading audit teams and complex engagements.
  • •Bachelor’s degree in accounting, finance, business administration, or a related discipline.
  • •Professional qualification such as CPA, ACCA, CA, or CIA.
  • •Strong knowledge of risk-based audit methodology, internal controls frameworks, and regulatory/compliance requirements.
  • •Experience promoting best practices and leading risk-focused audit portfolios across business operations.
Experience:Internal auditExternal auditRisk managementAssuranceGovernance risk and compliance
Education:Bachelor's
Skills:LeadershipStakeholder managementRisk-based thinkingAnalytical skillsCommunication
Certifications:CPAACCACACIA

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