فرصة

Job Opportunity in Dubai as an Associate Manager in Internal Audit at Majid Al Futtaim

By: Majid Al FuttaimLast update:
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Applicant criteria

NationalityNo specific nationality required
SpecialityBusiness
Skillsaccounting, customer service
Age
  • No specific age required
Years of Experience
  • 5+
Gender
  • Both

Opportunity criteria

Job Type
  • Full time
Job FieldsAdministration Jobs
Opportunity FieldMarketing, Business and Finance, Entrepreneurship and Innovation
Job locationUnited Arab Emirates (Dubai)
Needed documentsCV, Cover Letter
Deadline2023-05-13

Opportunity description

Al-Futtaim is offering a job opportunity as an Associate Manager in Internal Audit in Dubai.

Duties & responsibilities

  • Assist In Performing The Risk Assessment Of The Assigned Project Portfolio And In Developing The Annual Audit Plan
  • Performing Financial, Operational And Compliance Audits For Projects Assigned
  • Development Of Data Analytics Tools, Detailed Audit Programs Incorporating Test Schedules, Observations, Audit Conclusions And Ensuring Audit Objectives Are Satisfactorily Met.
  • Ensure That All Audit Work Papers Prepared Are Consistent With The Departmental Standards, Contain Sufficient Supporting Information / Documentation And Have Been Properly Referenced.
  • Ensure Compliance With Group Policies And Procedures And Code Of Ethics 
  • Also Ensure Compliance With The Internal Audit Departmental Standards And Policies And Procedures And Quality Assurance Program.
  • Preparation And Timely Issuance Of Draft And Final Reports To The Ia Management.
  • Determine Whether Transactions Under Review Are In Accordance With The International Accounting Standards

Eligibility criteria

  • Minimum 6 Years Of Relevant Audit Experience; Out Of Which At Least 2-3 Years Worked In Internal Audit Department Of Real Estate
  • Should Possess Professional Qualification Aca / Acca / Cpa And Should Possess Or Studying Towards Profession Certification Cia Or Cisa
  • Experience Auditing Communities Related Sales And Crm Processes
  • Understanding Of Both Accounting Standards And International Standards For Professional Practice Of Internal Audit (Ippf)

About Al-Futtaim:

Al-Futtaim’s family business traces its origins back to the 1930s on the banks of the Dubai Creek, a trailblazer for innovative trading concepts designed to enrich lifestyles. Today, Al-Futtaim is present in 29 countries, represents over 200 companies spanning the automotive, finance, retail, and real estate industries, and it is now 42,000 people strong. Currently spanning the automotive, finance, retail, and real estate industries, Al-Futtaim’s diverse and far-reaching portfolio of brands and companies are ever-present in people’s lives, from the shores of Singapore to the sands of the UAE.

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