Automotive Internal Audit: Assistant Manager

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

Job summary

Al-Futtaim Group, based in Dubai, seeks an Assistant Manager - Internal Audit to lead audit assignments, develop programs, and report findings in line with international standards. The role requires strong analytical skills, effective cross-hierarchy communication, and proficiency with Tableau/Power BI for broader audit coverage.

The candidate should hold CA/ACCA/CIA qualifications with at least five years in internal audit, preferably in automotive, and can perform fraud investigations and

Qualifications

• Chartered Accountant certification (e.g., CPA, ACA) or ACCA, CIA with internal audit knowledge.
• Minimum 5 years of experience in the internal audit function, preferably within the automotive industry.
• Thorough knowledge of internal controls and internal auditing standards.
• Proficient in written and verbal communication, including report writing skills.
• Self-driven with the ability to effectively execute audit assignments with minimal supervision.
• Ability to effectively communicate and influence across organizational hierarchy.
• Proficiency in data analytics via spreadsheets and familiarity with ERP systems like SAP and Oracle.
• Desirable exposure to data analytics software (ACL) and audit management/documentation systems.

Responsibilities

• Assist audit manager in developing the annual audit plan by assessing risk levels.
• Develop audit programs for each assignment detailing risks, controls, and tests.
• Conduct internal audit assignments evaluating internal controls and performance quality.
• Review the approval process for compliance with policies and delegations of authority.
• Ensure that group assets are protected.
• Document audit work in the Audit Management System to support findings.
• Prepare professional audit reports communicating findings, analyses, and recommendations.
• Update Audit Manager with key findings promptly.
• Discuss preliminary findings with staff/management to obtain concurrence.
• Prepare executive summaries and detailed reports for engagement reviews.

Skills

Internal audit standards

Data analytics

Report writing

Fraud investigations

Education

CA/ACCA/CIA certification

Tools

ACL software

SAP ERP

Oracle ERP

Job description

Al-Futtaim Group, based in Dubai, seeks an Assistant Manager - Internal Audit to lead audit assignments, develop programs, and report findings in line with international standards. The role requires strong analytical skills, effective cross-hierarchy communication, and proficiency with Tableau/Power BI for broader audit coverage.

The candidate should hold CA/ACCA/CIA qualifications with at least five years in internal audit, preferably in automotive, and can perform fraud investigations and