Internal Audit Manager - Risk and Assurance

Majid Al Futtaim; Dubai; On-site; AED 312,480 - 424,080; Full time

Benefits offered by this job

Professional development and certification support

Collaborative work culture

Job summary

Majid Al Futtaim is seeking an Internal Audit Manager in Dubai, UAE, responsible for leading risk-based audits across finance operations. This leadership role will enhance governance and improve compliance throughout the organization.

The ideal candidate will have 7-9 years of experience in internal audit with strong knowledge of compliance frameworks. The position offers opportunities for career growth and exposure to diverse audit environments.

Qualifications

• 7-9 years of experience in internal audit, risk, or assurance roles.
• Strong knowledge of governance, internal controls, and regulatory compliance frameworks.
• Proven ability to lead complex audit engagements and manage cross-functional audits.

Responsibilities

• Lead and execute risk‑based internal audits across business units.
• Develop and maintain annual and rolling audit plans.
• Oversee end-to-end audit lifecycle including planning, fieldwork, reporting, and closure.
• Provide advisory support and actionable insights to senior stakeholders.
• Manage and mentor internal audit teams.

Skills

Audit methodologies and risk assessment frameworks

Analytical and problem-solving capabilities

Data analytics tools and audit systems

Team management

Reporting and presentation skills

Education

Bachelor’s degree in Accounting, Finance, Engineering, or related field

Professional certifications such as CIA, ACCA, or CPA preferred

Job description

Overview

Internal Audit Manager role in Dubai, UAE within the Finance industry offers a leadership opportunity to drive risk-based audit initiatives at Majid Al Futtaim. This role focuses on strengthening governance, enhancing internal controls, and delivering strategic audit insights that improve operational efficiency and compliance across group operations.

Job Details

Role: Internal Audit Manager
Location: Dubai, UAE
Industry: Finance
Function: Audit
Salary: 28,000–38,000
Gender: Any
Candidate Nationality: UAE National
Job Type: Full-time

Key Responsibilities

• Lead and execute risk‑based internal audits across business units ensuring compliance with policies and standards.
• Develop and maintain annual and rolling audit plans based on risk assessments and emerging business risks.
• Oversee end-to-end audit lifecycle including planning, fieldwork, reporting, and closure.
• Provide advisory support and actionable insights to senior stakeholders and leadership teams.
• Manage and mentor internal audit teams while overseeing external audit service providers.
• Ensure high‑quality audit reports with clear findings and effective recommendations.
• Monitor implementation of management action plans and track audit outcomes.
• Drive innovation in audit practices through data analytics and continuous improvement initiatives.

Ideal Profile

• Bachelor’s degree in Accounting, Finance, Engineering, or related field.
• Professional certifications such as CIA, ACCA, or CPA preferred or in progress.
• 7‑9 years of experience in internal audit, risk, or assurance roles.
• Strong knowledge of governance, internal controls, and regulatory compliance frameworks.
• Proven ability to lead complex audit engagements and manage cross‑functional audits.
• Excellent communication and stakeholder management skills.

Skills Set

• Expertise in audit methodologies and risk assessment frameworks.
• Strong analytical and problem‑solving capabilities.
• Proficiency in data analytics tools and audit systems.
• Ability to manage teams and ensure quality assurance of audit deliverables.
• Strong reporting and presentation skills for senior management.

Why Join Us

• Leadership role within a leading regional organization driving audit excellence.
• Exposure to diverse business operations and complex audit environments.
• Career growth in a governance‑focused and high‑impact function.
• Collaborative work culture with strong leadership engagement.
• Access to professional development and certification support.