Senior Internal Auditor - Majid Al Futtaim - Dubai, UAE

• Execute internal audit assignments in line with approved audit methodology and annual audit plan
• Draft clear and structured audit reports in accordance with professional standards
• Build and maintain positive working relationships with audit stakeholders and escalate key issues to audit management
• Participate in advisory engagements and internal audit improvement initiatives
• Perform risk assessment and evaluate the design and effectiveness of internal controls
• Utilize data analysis tools to support audit findings and document detailed audit work papers
• Monitor and follow up on management action plans to ensure timely closure of audit observations
• Contribute to process reviews and recommend improvements to enhance operational efficiency and compliance
• Ensure adherence to departmental standards, policies, and governance frameworks

• Bachelor's degree in Accounting, Finance, or related field
• At least 3 years of professional experience in internal audit, risk, or compliance
• Working towards or partially certified in a recognized audit qualification
• Strong analytical, research, and problem-solving skills
• Ability to manage multiple audit projects with effective planning and prioritization
• Excellent written and verbal communication skills
• Strong interpersonal skills with the ability to work independently and within cross-functional teams
• Ability to perform under pressure and meet strict deadlines

• Internal Audit Execution
• Risk Assessment and Control Testing
• Financial and Operational Auditing
• Data Analysis for Audit
• Audit Report Writing
• Compliance Monitoring
• Stakeholder Communication
• Process Improvement

• Opportunity to work with a leading regional retail and lifestyle group
• Exposure to diverse business operations and governance frameworks
• Competitive compensation and growth opportunities
• Structured professional development and learning culture
• Collaborative and high-performance work environment

• Execute internal audit assignments in line with approved audit methodology and annual audit plan
• Draft clear and structured audit reports in accordance with professional standards
• Build and maintain positive working relationships with audit stakeholders and escalate key issues to audit management
• Participate in advisory engagements and internal audit improvement initiatives
• Perform risk assessment and evaluate the design and effectiveness of internal controls
• Utilize data analysis tools to support audit findings and document detailed audit work papers
• Monitor and follow up on management action plans to ensure timely closure of audit observations
• Contribute to process reviews and recommend improvements to enhance operational efficiency and compliance
• Ensure adherence to departmental standards, policies, and governance frameworks

• Bachelor's degree in Accounting, Finance, or related field
• At least 3 years of professional experience in internal audit, risk, or compliance
• Working towards or partially certified in a recognized audit qualification
• Strong analytical, research, and problem-solving skills
• Ability to manage multiple audit projects with effective planning and prioritization
• Excellent written and verbal communication skills
• Strong interpersonal skills with the ability to work independently and within cross-functional teams
• Ability to perform under pressure and meet strict deadlines

• Internal Audit Execution
• Risk Assessment and Control Testing
• Financial and Operational Auditing
• Data Analysis for Audit
• Audit Report Writing
• Compliance Monitoring
• Stakeholder Communication
• Process Improvement

• Opportunity to work with a leading regional retail and lifestyle group
• Exposure to diverse business operations and governance frameworks
• Competitive compensation and growth opportunities
• Structured professional development and learning culture
• Collaborative and high-performance work environment

Careers in Gulf