Assistant Manager Internal Audit
Al Futtaim Group is looking for a detail-oriented and experienced Internal Audit professional to join its team as Assistant Manager Internal Audit. This role plays a critical part in evaluating internal controls, identifying operational risks, and ensuring compliance with financial and regulatory standards across the group's diverse operations.
Job Location: Dubai, United Arab Emirates
Industry: Accounting and Auditing Services
Function: Internal Audit
Salary: AED 18,000 - AED 24,000 per month (estimated market range)
Gender: Any
Candidate Nationality: Any
Candidate Current Location: Any
Job Type: Full-time
Role Overview
The Assistant Manager Internal Audit will support audit planning, perform operational and financial audits, document audit findings, and provide actionable recommendations to improve internal controls. The role also includes conducting fraud investigations, special assignments, and utilizing computer-assisted audit techniques.
Key Responsibilities

• Conduct operational and financial audits as per the annual audit plan
• Evaluate internal controls, compliance with policies, asset protection, and data integrity
• Assist in the development of audit programs and risk-based audit planning
• Document findings using an Audit Management System and prepare detailed audit reports
• Perform audit testing using data analytics and computer-assisted audit tools
• Review processes for efficiency, accuracy, and adherence to delegated authorities
• Engage with department heads to discuss audit findings and obtain feedback
• Follow up on audit recommendations to ensure timely implementation
• Participate in special consulting assignments and fraud investigations as required

Requirements
Education and Experience:

• Bachelor's degree in Commerce, Accounting, or related field
• Professional qualifications such as CPA, ACCA, CIA, ACA, or MBA (Finance)
• Minimum 3 to 6 years of experience in internal or external audit
• Experience with ERP systems like SAP or Oracle preferred

Skills:

• Strong knowledge of internal auditing standards and internal control frameworks
• Excellent report writing and verbal communication skills (English required, Arabic is a plus)
• Proficiency in Microsoft Excel and data analytics tools
• Familiarity with audit documentation systems and audit management software
• Self-motivated and capable of executing audits independently
• Ability to manage multiple assignments and influence stakeholders across functions

Benefits

• Competitive salary and performance incentives
• Medical and life insurance coverage
• Career development opportunities within a leading regional business group
• Structured learning programs and professional certification support
• Collaborative and ethical work environment

About the company
Al Futtaim Group is one of the region's largest and most diversified privately held companies, with operations in automotive, retail, real estate, healthcare, and financial services across more than 20 countries. The group is known for its commitment to operational excellence, innovation, and customer satisfaction, offering employees long-term growth within a dynamic and value-driven culture.
Job Title Assistant Manager Internal Audit
Assistant Manager Internal Audit
Al Futtaim Group is looking for a detail-oriented and experienced Internal Audit professional to join its team as Assistant Manager Internal Audit. This role plays a critical part in evaluating internal controls, identifying operational risks, and ensuring compliance with financial and regulatory standards across the group's diverse operations.
Job Location: Dubai, United Arab Emirates
Industry: Accounting and Auditing Services
Function: Internal Audit
Salary: AED 18,000 - AED 24,000 per month (estimated market range)
Gender: Any
Candidate Nationality: Any
Candidate Current Location: Any
Job Type: Full-time
Role Overview
The Assistant Manager Internal Audit will support audit planning, perform operational and financial audits, document audit findings, and provide actionable recommendations to improve internal controls. The role also includes conducting fraud investigations, special assignments, and utilizing computer-assisted audit techniques.
Key Responsibilities

• Conduct operational and financial audits as per the annual audit plan
• Evaluate internal controls, compliance with policies, asset protection, and data integrity
• Assist in the development of audit programs and risk-based audit planning
• Document findings using an Audit Management System and prepare detailed audit reports
• Perform audit testing using data analytics and computer-assisted audit tools
• Review processes for efficiency, accuracy, and adherence to delegated authorities
• Engage with department heads to discuss audit findings and obtain feedback
• Follow up on audit recommendations to ensure timely implementation
• Participate in special consulting assignments and fraud investigations as required

Requirements
Education and Experience:

• Bachelor's degree in Commerce, Accounting, or related field
• Professional qualifications such as CPA, ACCA, CIA, ACA, or MBA (Finance)
• Minimum 3 to 6 years of experience in internal or external audit
• Experience with ERP systems like SAP or Oracle preferred

Skills:

• Strong knowledge of internal auditing standards and internal control frameworks
• Excellent report writing and verbal communication skills (English required, Arabic is a plus)
• Proficiency in Microsoft Excel and data analytics tools
• Familiarity with audit documentation systems and audit management software
• Self-motivated and capable of executing audits independently
• Ability to manage multiple assignments and influence stakeholders across functions

Benefits

• Competitive salary and performance incentives
• Medical and life insurance coverage
• Career development opportunities within a leading regional business group
• Structured learning programs and professional certification support
• Collaborative and ethical work environment

About the company
Al Futtaim Group is one of the region's largest and most diversified privately held companies, with operations in automotive, retail, real estate, healthcare, and financial services across more than 20 countries. The group is known for its commitment to operational excellence, innovation, and customer satisfaction, offering employees long-term growth within a dynamic and value-driven culture.
Post Details
Job Start Date
Salary from 18000.00
Salary to 24000.00
Number of Vacancies 1
Location -
Location City Dubai
Desired Candidate's Profile
Gender No Preference
Nationality
Candidate Current Location