Automotive Internal Audit Lead — Data Analytics

Al-Futtaim

Dubai

On-site

AED 180,000 - 300,000

Full time

2 days ago

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Job summary

Al-Futtaim invites an experienced Assistant Manager-Internal Audit to strengthen our internal controls across divisions. You will lead audit assignments, develop programs, and report findings in line with international standards, communicating with senior management.

You will leverage data analytics tools such as Tableau and Power BI, review processes, investigate fraud, and help safeguard assets. A CA/ACCA/CIA certification and at least five years in internal audit are preferred.

Qualifications

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

Responsibilities

Assist the audit manager in developing the annual audit plan by assessing risk levels.
Develop audit programs detailing risks, controls, and tests to be performed.
Conduct internal audit assignments to evaluate controls and performance.
Review the approval process to ensure compliance with group 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, recommendations and audit information.
Update Audit Manager with key findings promptly.
Discuss preliminary findings with staff/management to highlight observations and obtain concurrence.
Assist in preparing an executive summary and detailed reports for engagements.
Assist in preparing monthly summary reports for presentation to leadership.
Support follow-up on the implementation of audit recommendations.
Utilize computer-based audit techniques including Tableau and Power BI.
Conduct consulting assignments requested by management to evaluate specific situations.
Investigate frauds and misappropriations to identify loss/exposure and preventive recommendations.