Assistant Manager – Internal Audit (Corporate Services)

About the role

The role is an Operational & Financial Auditor within Al Futtaim Group, responsible for evaluating operational and financial processes to ensure effective internal controls and compliance with group policies. It supports asset safeguarding, information integrity, and achievement of business objectives through thorough audits and consultancy.

Key responsibilities

• Assist the Audit Manager in developing annual audit plans and assessing risk levels.
• Design and execute audit programs, documenting risks, controls, and test procedures in the Audit Management System (AMS).
• Conduct internal audit assignments across business processes, reviewing approval processes for policy compliance.
• Prepare professional audit reports with findings, analysis, and recommendations for stakeholders.
• Perform fraud investigations, identify control weaknesses, and recommend preventative measures.

Required profile

• Chartered Accountant (CPA, ACA, ACCA), MBA (Finance), CIA, CFA or equivalent professional certification.
• Minimum of 3 years experience in internal audit.
• Strong knowledge of internal controls and auditing standards.
• Ability to communicate findings effectively in written reports and presentations.

Required skills

• Data analytics and advanced spreadsheet proficiency.
• Experience with ERP systems, especially SAP and Oracle.
• Familiarity with audit management software and ACL.
• Understanding of International Standards of Internal Audit.