Description

Senior Auditor, Digital

Location: AE

Company: Majid Al Futtaim

Majid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region, transforming the way people shop, live and play, while maintaining a strong sustainability track record and the largest mall in the world to attain LEED Gold EBOM Certification. We have over 40,000 team members in 15 international markets representing over 100 nationalities - all keeping the customer at the heart of everything we do. If you enjoy being BOLD, PASSIONATE and TOGETHER, then Majid Al Futtaim is the destination for you.

JOB TITLE

Senior Digital/IT Auditor, Internal Audit | Holding | Internal Audit

ROLE SUMMARY

The Senior Internal Auditor will be part of the Centralized Internal Audit Function at Majid Al Futtaim and is responsible for executing internal audit activities across the Group including Holding, Trust, Global Solutions, Future Solutions, Entertainment and Lifestyle as per the internal audit plan and to draft audit reports as per the required standards.

ROLE PROFILE

Accomplish audit work in accordance with internal audit methodology and budgets.

Follow up with management on the status of outstanding management action plans.

Contribute to the identification of key risks and controls during audit projects and evaluate, report on the adequacy and effectiveness of the organizations internal controls

Prepare notes for processes under review using narrative and/or flow charts and assist in the identification of controls to mitigate such risk

Ensure compliance with Internal Audit departmental standards, policies and procedures, Internal Audit standards and corporate ethics

Participate in internal audit department initiatives and advisory projects

Populate results of testing into audit work papers.

Proactively identify and seek professional development opportunities to improve leadership and technical skills pertaining to the direct line of work

REQUIREMENTS

3+ years of professional experience (external or internal audit) preferably at the Big 4 or other leading MNCs.

Experience in planning and executing a variety of financial and operational audits.

Experience with using data analytics to plan and execute audits.

Ability to plan, identify and set priorities.

Ability to work independently and within a team environment

WHAT WE OFFER

At Majid Al Futtaim, we\'re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We\'re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!

Work from any country in the world for 30 days a year.

Work in a friendly environment, where everyone shares positive vibes and excited about our future.

Work with over 50,000 diverse and talented colleagues, all guided by our Leadership Model

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