Senior Internal Audit Lead - Risk, Analytics & Fraud

Al Futtaim Private Company (LLC); Dubai; On-site; AED 300,000 - 420,000; Full time

Job summary

Al Futtaim Private Company (LLC) is seeking an experienced Audit Manager to contribute to developing the annual audit plan and leading internal audits. The role emphasizes risk assessment, controls testing, and reporting with a focus on automotive industry experience.

You will perform audits, review approvals, protect assets, and prepare professional reports. Strong data analytics, ERP familiarity (SAP/Oracle), and excellent communication are essential.

Qualifications

• Chartered Accountant certification (e.g., CPA, ACA) or ACCA, CIA with internal audit knowledge.
• Minimum 5 years of internal audit experience, preferably within the automotive industry.
• Thorough knowledge of internal controls and internal auditing standards.
• Proficient in written and verbal communication, including report writing.

Responsibilities

• Assist in developing the annual audit plan by assessing risk.
• Develop audit programs detailing risks, controls and tests.
• Conduct internal audits to evaluate control adequacy and performance.
• Review approval processes for compliance with policies and delegations.
• Ensure group assets are protected and documented in the Audit Management System.
• Prepare audit reports with findings, analyses, recommendations and summaries.
• Update Audit Manager with key findings and discuss with staff/management.
• Prepare executive summaries and monthly reports for Vice Chairman review.
• Follow up on implementation of audit recommendations.
• Utilize Tableau and Power BI to extend audit coverage to broader populations.
• Maintain high professional standards in line with auditing standards and policies.
• Conduct consulting assignments as requested and investigate fraud when needed.

Skills

Data analytics

Communication skills

Report writing

Audit process understanding

Education

Chartered Accountant / ACCA / CIA

Tools

Tableau

Power BI

SAP

Oracle

ACL

Job description

Al Futtaim Private Company (LLC) is seeking an experienced Audit Manager to contribute to developing the annual audit plan and leading internal audits. The role emphasizes risk assessment, controls testing, and reporting with a focus on automotive industry experience.

You will perform audits, review approvals, protect assets, and prepare professional reports. Strong data analytics, ERP familiarity (SAP/Oracle), and excellent communication are essential.