Assistant Manager, Internal Audit & Controls

Robinson & Co (Singapore) Pte Ltd; Dubai; On-site; AED 180,000 - 240,000; Full time

Job summary

Al-Futtaim Group in Dubai seeks an Assistant Manager - Internal Audit within Corporate Services. You will assist in developing audit plans, evaluate internal controls, and report findings to management to safeguard assets and improve efficiency.

This is an on-site role with exposure to regional operations across the group. The role requires strong analytical skills, experience with ERP systems (SAP/Oracle), and adherence to International Standards of Internal Audit; 3+ years in internal audit

Qualifications

• Professional certification in accounting/finance (CPA/ACA/ACCA/CIA/CFA)
• Minimum 3 years in internal audit
• Strong internal controls knowledge and auditing standards

Responsibilities

• Assist the Audit Manager in developing annual audit plans by assessing risk degrees.
• Develop audit programs for each assignment detailing risks, controls, and tests in the AMS.
• Conduct internal audit assignments to evaluate effectiveness of internal controls and processes.
• Review the approval process to ensure policy compliance and delegation of authorities.
• Ensure safeguarding of group assets and document audit work in AMS.
• Prepare professional audit reports with findings, analysis and recommendations.
• Update the Audit Manager with key findings promptly and discuss preliminary findings with staff.
• Assist in preparing executive summaries and detailed reports for engagements.
• Aid in monthly summaries for Vice Chairman review.
• Extend audit coverage using computer-based techniques (ACL) for representative analyses.
• Maintain high professional auditing standards aligned with International Standards of Internal Audit.
• Perform consulting assignments and conduct fraud investigations when needed.

Skills

Internal controls

Auditing standards

Data analytics

Communication

Education

Chartered Accountant (CPA/ACA)

ACCA

CIA

CFA

MBA Finance

Tools

SAP

Oracle

ACL

AMS

Job description

Al-Futtaim Group in Dubai seeks an Assistant Manager - Internal Audit within Corporate Services. You will assist in developing audit plans, evaluate internal controls, and report findings to management to safeguard assets and improve efficiency.

This is an on-site role with exposure to regional operations across the group. The role requires strong analytical skills, experience with ERP systems (SAP/Oracle), and adherence to International Standards of Internal Audit; 3+ years in internal audit