Assistant Manager, Internal Audit & Controls – Dubai

AlFuttaim; Dubai; On-site; AED 200,880 - 312,480; Full time

Job summary

Al-Futtaim in Dubai, United Arab Emirates, seeks an Assistant Manager - Internal Audit and Controls to support governance, risk management, and control effectiveness across Al-Futtaim Group’s diverse operations. You will execute internal audits, develop risk-based programs, communicate findings, and monitor corrective actions under global standards.

The role involves data-led audit coverage, consulting reviews, and potential fraud investigations, with collaboration across Audit Manager and Group

Qualifications

• Minimum 5 years of internal audit experience.
• Strong knowledge of internal controls and risk-based auditing.
• Familiarity with auditing standards and fraud investigations.

Responsibilities

• Perform risk-based internal audits and evaluate controls.
• Develop annual audit plans by assessing business risks.
• Create audit programs defining risks, controls, and testing procedures.
• Execute audits and assess the adequacy and effectiveness of controls.
• Review processes against group policies and authorities.
• Document audit findings and prepare professional reports.
• Follow up on corrective actions and monitor implementation.
• Leverage Tableau, Power BI, and ACL to expand testing coverage.
• Investigate suspected fraud and misappropriation to identify losses.

Skills

Risk-based auditing

Data analytics

Stakeholder communication

Executive report writing

Audit management systems

Education

CA / CPA / ACA / ACCA / CIA

Tools

Tableau

Power BI

SAP

Oracle

ACL

Job description

Al-Futtaim in Dubai, United Arab Emirates, seeks an Assistant Manager - Internal Audit and Controls to support governance, risk management, and control effectiveness across Al-Futtaim Group’s diverse operations. You will execute internal audits, develop risk-based programs, communicate findings, and monitor corrective actions under global standards.

The role involves data-led audit coverage, consulting reviews, and potential fraud investigations, with collaboration across Audit Manager and Group