Senior Internal Audit Manager | Risk & Controls Excellence

Majid Al Futtaim; Dubai; On-site; AED 240,000 - 420,000; Full time

Job summary

Majid Al Futtaim is seeking an experienced Internal Audit Manager to lead and execute audits across Group operations and financial processes, delivering insights that strengthen controls, risk management, and efficiency.

The role manages one or more audit engagements within a risk-based portfolio, aligning with ARC priorities and promoting best practices. Collaboration with risk, compliance and QA is essential for enhancing assurance across the business.

Qualifications

• Bachelor’s degree in accounting, finance, business administration or a related discipline.
• Professional qualification such as CPA, ACCA, CA or CIA.
• Strong knowledge of risk-based audit methodology and internal controls.

Responsibilities

• Develop the annual risk-based Internal Audit Plan aligned with ARC priorities and emerging risks.
• Lead end-to-end risk-based audit engagements across critical operations including supply chain, procurement, finance, HR.
• Design audit programs, risk and control matrices, and testing procedures.
• Evaluate the design and operating effectiveness of internal controls and identify gaps in governance, risk management and compliance.
• Prepare and review audit workpapers and evidence to ensure quality, accuracy, and completeness of conclusions prior to reporting.
• Draft clear, insight-driven audit reports and present findings, root causes, and recommendations to business and senior stakeholders.
• Partner with process owners to agree realistic, risk-prioritized management action plans and track timely remediation.
• Coordinate with second-line functions (Risk, Compliance, QA) and external assurance providers to strengthen combined assurance and avoid duplication.

Education

Bachelor’s degree in accounting, finance, business administration or a related discipline

Professional qualification such as CPA, ACCA, CA or CIA.

Job description

Majid Al Futtaim is seeking an experienced Internal Audit Manager to lead and execute audits across Group operations and financial processes, delivering insights that strengthen controls, risk management, and efficiency.

The role manages one or more audit engagements within a risk-based portfolio, aligning with ARC priorities and promoting best practices. Collaboration with risk, compliance and QA is essential for enhancing assurance across the business.