Senior Internal Auditor – Risk Management & Compliance

Job title: Senior Internal Auditor – Risk Management & Compliance

Company: Majid Al Futtaim


Job description: Senior Internal Auditor – Risk Management & ComplianceMajid Al Futtaim is looking for a detail-oriented Senior Internal Auditor to support the internal audit function at the corporate level. This role will help ensure strong internal controls, accurate risk assessments, and adherence to audit methodologies across the business.Job Location: Dubai, United Arab Emirates
Industry: Retail
Function: Accounting/AuditingWhat Does a Senior Internal Auditor Do?The Senior Auditor is responsible for executing audits in line with approved plans, evaluating risk and control environments, and contributing to advisory assignments. The role ensures that internal processes align with company policy, regulatory standards, and strategic goals.What Are the Key Responsibilities?– Execute audit engagements according to internal audit methodology and timelines
– Prepare audit documentation and reports in accordance with internal standards
– Maintain positive working relationships with stakeholders across departments
– Monitor and follow up on outstanding management action plans
– Assess the adequacy of key controls during audit projects and report effectiveness
– Utilize data analysis tools to identify trends, anomalies, or control gaps
– Participate in departmental initiatives and contribute to advisory projects
– Ensure compliance with audit policies, corporate governance standards, and ethical frameworks
– Pursue continuous professional development and apply new knowledge in practiceWhat Skills Are Needed for a Senior Auditor Role in Dubai?Education & Certification:
– Bachelor’s degree in Accounting, Finance, or a related field
– Partially certified in CIA, CPA, ACCA, or a related audit qualificationExperience:
– At least 3 years of relevant experience in internal audit or risk-related functionsSkills:
– Strong planning, prioritization, and multitasking abilities
– High attention to detail and commitment to quality
– Excellent written and verbal communication skills
– Proficiency in risk assessment and control evaluation
– Analytical and problem-solving mindset
– Ability to work both independently and collaboratively under pressureWhat Benefits Come with This Position?– Contribute to a well-established internal audit team in a leading retail group
– Gain exposure to high-impact audit projects across multiple business functions
– Join a dynamic and purpose-driven work environment
– Access ongoing learning and development opportunities
– Work with one of the region’s most recognized and respected lifestyle brandsAbout the companyFounded in 1992, Majid Al Futtaim is an Emirati-owned, diversified lifestyle conglomerate operating across the Middle East, Africa, and Asia. The Group began with a vision to redefine retail and leisure, and today operates 29 shopping malls, 7 hotels, and 4 mixed-use communities.With over 43,000 employees and US$18 billion in assets, Majid Al Futtaim serves more than 600 million customers each year. The company is known for its commitment to innovation, excellence, and delivering great moments for everyone, every day.Job Title Senior Internal Auditor – Risk Management & Compliance
Job Description Senior Internal Auditor – Risk Management & ComplianceMajid Al Futtaim is looking for a detail-oriented Senior Internal Auditor to support the internal audit function at the corporate level. This role will help ensure strong internal controls, accurate risk assessments, and adherence to audit methodologies across the business.Job Location: Dubai, United Arab Emirates
Industry: Retail
Function: Accounting/AuditingWhat Does a Senior Internal Auditor Do?The Senior Auditor is responsible for executing audits in line with approved plans, evaluating risk and control environments, and contributing to advisory assignments. The role ensures that internal processes align with company policy, regulatory standards, and strategic goals.What Are the Key Responsibilities?– Execute audit engagements according to internal audit methodology and timelines
– Prepare audit documentation and reports in accordance with internal standards
– Maintain positive working relationships with stakeholders across departments
– Monitor and follow up on outstanding management action plans
– Assess the adequacy of key controls during audit projects and report effectiveness
– Utilize data analysis tools to identify trends, anomalies, or control gaps
– Participate in departmental initiatives and contribute to advisory projects
– Ensure compliance with audit policies, corporate governance standards, and ethical frameworks
– Pursue continuous professional development and apply new knowledge in practiceWhat Skills Are Needed for a Senior Auditor Role in Dubai?Education & Certification:
– Bachelor’s degree in Accounting, Finance, or a related field
– Partially certified in CIA, CPA, ACCA, or a related audit qualificationExperience:
– At least 3 years of relevant experience in internal audit or risk-related functionsSkills:
– Strong planning, prioritization, and multitasking abilities
– High attention to detail and commitment to quality
– Excellent written and verbal communication skills
– Proficiency in risk assessment and control evaluation
– Analytical and problem-solving mindset
– Ability to work both independently and collaboratively under pressureWhat Benefits Come with This Position?– Contribute to a well-established internal audit team in a leading retail group
– Gain exposure to high-impact audit projects across multiple business functions
– Join a dynamic and purpose-driven work environment
– Access ongoing learning and development opportunities
– Work with one of the region’s most recognized and respected lifestyle brandsAbout the companyFounded in 1992, Majid Al Futtaim is an Emirati-owned, diversified lifestyle conglomerate operating across the Middle East, Africa, and Asia. The Group began with a vision to redefine retail and leisure, and today operates 29 shopping malls, 7 hotels, and 4 mixed-use communities.With over 43,000 employees and US$18 billion in assets, Majid Al Futtaim serves more than 600 million customers each year. The company is known for its commitment to innovation, excellence, and delivering great moments for everyone, every day.
Post DetailsJob Start Date
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Number of Vacancies 1
Location –Location City Dubai, United Arab EmiratesDesired Candidate’s Profile
Gender No Preference
Nationality
Candidate Current Location

Expected salary:

Location: Dubai

Job date: Sat, 12 Apr 2025 22:12:02 GMT

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