Assistant Manager - Internal Audit & Group Audit & Corporate Services

Robinson & Co (Singapore) Pte Ltd; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A diversified regional business based in Dubai is seeking an Assistant Manager - Internal Audit. The role involves conducting comprehensive audits to assess the effectiveness of internal controls and ensuring compliance with policies. Candidates should have strong skills in audit planning and data analytics, with the ability to produce detailed reports and communicate findings effectively. This position is crucial for influencing improvements in business operations and safeguarding assets.

Qualifications

• Experience in conducting audits evaluating internal controls and performance.
• Proficient in using audit management systems.
• Ability to prepare detailed and executive reports.

Responsibilities

• Assist in developing the annual audit plan based on risk assessment.
• Evaluate compliance with policies and procedures.
• Document audit work and prepare professional audit reports.

Skills

Internal controls assessment

Data analytics

Audit planning

Compliance with policies

Job description

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Assistant Manager - Internal Audit | Group Audit | Corporate Services

Established in the 1930s as a trading business, Al‑Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al‑Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al‑Futtaim Group’s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.

By upholding our values of respect, excellence, collaboration and integrity; Al‑Futtaim Group continues to enrich the lives and aspirations of our customers each and every day.

Overview Of The Role:

• The Operational & Financial Auditor conducts comprehensive audits to assess the effectiveness and efficiency of internal controls, compliance with policies, and safeguarding of assets. The auditor's role is crucial in ensuring the integrity and reliability of information and facilitating the accomplishment of business objectives. This position involves direct interaction with management to communicate findings and influence improvements. The auditor utilizes advanced computer-assisted auditing and data analytics to expand audit coverage and enhance accuracy.

What You Will Do:

Audit Planning and Execution

• Assist the audit manager in developing the annual audit plan by assessing risk levels.
• Create and use audit program templates for each assignment, including risks, controls, andli>Conduct operational and financial audits to evaluate the system of internal controls and performance quality.
• Review and ensure compliance with Group policies, procedures, and authority delegations.

Reporting and Documentation

• Document audit work in the Audit Management System to support findings.
• Prepare professional audit reports detailing findings, analysis, and recommendations.
• Timely update the Audit Manager with key findings.
• Discuss preliminary findings with concerned staff to gain their concurrence.
• Assist in preparing executive summaries and detailed reports for each engagement.
• Prepare monthly summary reports for the Vice Chairman after review.
• up on the implementation of