Assistant Manager - Internal Audit

About the role

The Assistant Manager – Internal Audit will support the Audit Manager in evaluating Al‑Futtaim’s operational and financial processes. The role focuses on testing internal controls, assessing compliance with Group policies, and safeguarding assets across the Dubai corporate services division.

Key responsibilities

• Assist the Audit Manager in developing the annual audit plan by assessing risk levels.
• Design and document audit programs in the Audit Management System (AMS), detailing risks, controls and test procedures.
• Execute internal audit assignments to evaluate the effectiveness of controls and performance quality across business processes.
• Review approval processes to ensure compliance with Group policies and delegation of authority.
• Document audit work in AMS and prepare professional audit reports with findings, analysis and recommendations.
• Communicate audit results to stakeholders, update the Audit Manager on key findings, and discuss preliminary observations with relevant staff.
• Assist in preparing executive summaries and detailed reports for each engagement.

Required profile

• Experience in conducting operational or financial audits.
• Ability to assess risk and develop audit programs.
• Strong analytical and reporting skills, with the capacity to present findings clearly.

Required skills