Assistant Manager - Internal Audit | Automotive | Dubai
Al Futtaim
وصف الوظيفة
Role Overview
Assistant Manager – Internal Audit at Al Futtaim in Dubai. Join a leading diversified regional organization with operations across automotive, financial services, real estate, retail, and healthcare in over 20 countries.
Company Overview
Al Futtaim Group is a leading diversified regional organization operating across multiple continents and business sectors including automotive, financial services, real estate, retail, and healthcare.
Role Purpose
Maintain the integrity of internal controls and safeguard the group's assets through comprehensive audit initiatives across multiple business segments.
Key Responsibilities
Audit Planning & Risk Assessment
- Assist in developing and executing annual audit plans by conducting risk assessments across business divisions.
Audit Execution & Control Evaluation
- Design and implement detailed audit programs for each assignment, identifying key risks, controls, and testing methodologies.
- Execute internal audit assignments to evaluate control adequacy and operational effectiveness.
Reporting & Communication
- Prepare comprehensive audit findings and recommendations reports in compliance with group policies and international auditing standards.
Specialized Assignments
- Conduct fraud investigations and special audit assignments as required by senior management.
Qualifications & Experience
- Professional qualification in Internal Audit or Accountancy (CFIA, CCSA, CPA or equivalent) preferred.
Skills & Competencies
- Strong analytical and critical thinking skills.
- Proficiency in audit methodologies and data analytics tools.
- Proven ability to communicate audit findings clearly to stakeholders at all organizational levels.
- Knowledge of internal control frameworks and international auditing standards.
Additional Information
- Opportunity to work with a prestigious multinational group operating across multiple continents and business sectors.
- Professional development through exposure to diverse audit engagements and international best practices.
- Collaborative work environment emphasizing integrity, excellence, respect, and teamwork.
- Competitive compensation package and career advancement opportunities within Al Futtaim Group.
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