Audit Manager

1 week ago


UAE, United Arab Emirates Majid Al Futtaim Full time

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.

The Manager, Internal Audit is responsible for developing and ensuring the implementation of the internal audit plan to assess, report on, and provide recommendations on enhancing MAF’s performance. The role holder is also responsible for assisting the Internal Audit function to achieve department objectives by improving internal policies and procedures. The Internal Audit Manager is accountable for managing one or more internal audit project(s) or a portfolio in a risk area.

**Role Details - Key Responsibilities and Accountabilities**:
**Internal Audit Management**
- Provide Input for the internal audit strategic plan
- Develop a rolling internal audit plan for risk focus area based on a comprehensive assessment of risks, relying where possible on management’s assessment
- Updating the internal audit plan based on changes to the risk profile and emerging risks
- Build relationships with respective country management/functional leads to stay at the forefront of changes to the business and to promote the value of internal audit
- Maintain a high level of strategic foresight by identifying audit client and business needs and recommending internal audit plan changes accordingly
- Manage the execution and quality assurance relating to the audit portfolio and/or risk focus area
- Encourage and lead innovation and improvements to the internal audit department initiatives, advisory projects, and its processes
- Submit and support the development of periodic progress reports to internal stakeholders as per the set timeframe
- Ensure adequate communication and coordination with applicable 2nd line functions and other assurance providers
- Facilitate workshops with management to identify appropriate solutions for recurring or thematic audit issues and communicate key metrics relating to audit portfolio and/or risk focus area
- Monitor and manage the work of any external service providers assigned to the audit portfolio

**Internal Audit Delivery**
- Ensure that the internal audit team schedules audit engagements, addresses any client concerns, and manage the team to ensure that work is conducted in accordance with methodology and budgets
- Socialize and discuss audit objectives, risks and scope with the audit client and take into considerations any issues or risks out of tolerance that the audit client has already identified
- Review results of data analysis and major deliverable resulting from the audit process (e.g. flowchart/narrative, risk and control matrix, audit program, observation log and internal audit report
- Conduct preliminary discussion of observation with audit clients to discuss audit objectives, risks and scope, and agree on appropriate action plans
- Circulate potential lessons learned or Heads Up to share with audit clients

**Monitoring Progress**
- Monitor and manage the follow up of status of outstanding management action plans

**Policies and Procedures**
- Ensure compliance with corporate policies and departmental policies and procedures
- Comply with the Institute of Internal Auditor's Code of Ethics

**Human Capital Responsibilities**
- Assist in implementation of the performance management process by setting objectives, monitoring performance, and provide constructive feedback and provide inputs to senior management
- Develop and implement on the job-training for the team
- Provide inputs for the development of annual manpower plan

Authorize expenses and travel in line with delegated authority**_._**

**Definition of Success
- Operations: Completion of audit projects within budget and quality standard
- Operations: Maximized usage of data analytics during internal audit projects
- Operations: # of improvement suggestions regarding the department or audit process

**Personal Characteristics and Required Background**:
**Minimum Qualifications/education**
- Bachelor Degree in a relevant field from an accredited university
- Professional qualifications in a discipline relevant to their audit focus area (operational, technology, food safety, analytics, supply chain, merchandising, etc.) such as CPA, CIA, ACCA etc.

**Minimum experience**
- 10+ years professional experience in a relevant discipline
- 3+ years in re


  • IT Audit Manager

    2 weeks ago


    UAE, United Arab Emirates HSBC Full time

    -Job description **IT Audit Manager (ID: 0000JTVP)** **GCB5** **Some careers grow faster than others.** If you’re looking for further opportunities to develop your career, take the next step in fulfilling your potential right here at HSBC. The role of the IT Audit Manager, in HSBC Global Internal Audit (GIA) is to Lead the delivery of audits,...

  • Audit Manager

    1 week ago


    UAE, United Arab Emirates Majid al Futtaim Properties Full time

    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,...

  • Manager - Audit

    2 weeks ago


    UAE, United Arab Emirates Grant Thornton Full time

    **Senior Associate** **- External Audit - October 2024 Intake** **Location: Dubai, Abu Dhabi or Sharjah** We’re a large and growing professional services firm that still feels like a community. We employ over 750 people across the UAE and experiencing exciting growth! We truly care about our colleagues, our clients, and the communities where we work and...


  • UAE, United Arab Emirates DP World Full time

    **Job Purpose** We are looking for a proactive, curious, collaborative Manager to join our DP World Group Internal Audit (“GIA”) team. As a Manager within our team, you are responsible to: - Lead and independently manage high quality audits (leading cross-functional teams) at all locations locally and internationally across the DP World Group (or...


  • UAE, United Arab Emirates Kinetic Full time

    A reputable and well-established **Pharmaceutical** company is actively recruiting an **Internal Audit Manager** for their team in the **UAE.** *** **The main responsibilities will include but not limited to**: - Develop and implement an audit plan to assess the effectiveness of internal controls. - Conduct audits ensuring adherence to auditing...


  • UAE, United Arab Emirates flydubai Full time

    Manager Internal Audit - IT - 24000254 - United Arab Emirates- Closing Date: May 24th 2024**MAIN OBJECTIVE OF ROLE** To manage IT Audit deliverables and enforce compliance to Internal Audit Charter and Audit Standards. **KEY RESPONSIBILITIES** - Develops Annual IT Internal Audit Plan in co-ordination with head of department. - Advises IT Senior Management,...

  • Audit: External Audit

    2 weeks ago


    UAE, United Arab Emirates Grant Thornton Full time

    **Associate (III)** **- External Audit - October 2024 Intake** **Location: D**ubai, Abu Dhabi or Sharjah** We’re a large and growing professional services firm that still feels like a community. We employ over 750 people across the UAE and experiencing exciting growth! We truly care about our colleagues, our clients, and the communities where we work and...

  • Audit Manager

    2 weeks ago


    UAE, United Arab Emirates HSBC Full time

    -Job description **Audit Manager (UAE Nationals) (ID: 0000JHKA)** **GCB5** **Some careers grow faster than others.*** **If you’re looking for further opportunities to develop your career, take the next step in fulfilling your potential right here at HSBC.** **In this role, you will**: - Supporting the delivery of audits by contributing to planning,...

  • Audit Manager

    2 weeks ago


    UAE, United Arab Emirates HSBC Full time

    **Audit Manager (UAE Nationals) (ID: 0000IJ69)** **GCB5** If you’re looking for further opportunities to develop your career, take the next step in fulfilling your potential right here at HSBC. Supporting and Leading the delivery of audits, some major and/or highly complex, which provide internal customers and stakeholders with critical assessments of...


  • UAE, United Arab Emirates Majid Al Futtaim Full time

    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,...


  • UAE, United Arab Emirates Emirates NBD Full time

    In line with the UAE Government’s strategy in empowering and developing nationals, Emirates NBD is committed to welcoming the young generation into an innovative, modern, and supportive work environment to contribute to the nation's success. We are looking to find the best UAEN talent to join our ENBD family. As the Assistant Manager, you will be...


  • UAE, United Arab Emirates Warner Scott Full time

    My client is a top consulting firm based in the UAE and they are looking for an Audit Quality Manager to join their dynamic team Your Role: .Support the implementation of Quality Standards, including ISQM requirements, under the guidance of the Quality Assurance Director/HAAQM. .Collaborate closely with the Quality Director to assess the SoQM against...


  • UAE, United Arab Emirates flydubai Full time

    Manager Internal Audit - IT (Temporary contract) - 23000622 - United Arab Emirates- Closing Date: Sep 8th 2023**MAIN OBJECTIVE OF ROLE** To manage IT Audit deliverables and enforce compliance to Internal Audit Charter and Audit Standards. **KEY RESPONSIBILITIES** - Develops Annual IT Internal Audit Plan in co-ordination with head of department. - Advises...

  • Chief Audit Executive

    2 months ago


    UAE, United Arab Emirates Abu Dhabi Ports Full time

    Accountable To Audit and Risk Committee. Responsible for Under the direction of and reporting to the Audit and Risk Committee (ARC), the Chief Audit Executive (CAE) is responsible to carry out, direct and manage the overall Internal Audit (IA) activities at the corporate level of Abu Dhabi Ports (ADP) in line with the Standards of the Institute of...

  • Team Leader

    2 weeks ago


    UAE, United Arab Emirates Kinetic Full time

    **Kinetic** is working with a leading **Pharmaceutical** company who are hiring a **Team Leader - Internal Audit** to be based in the **UAE.** *** **The main responsibilities will include but not limited to**: - Lead and manage the internal audit team, providing guidance and support to ensure effective execution of audit activities. - Implement internal...

  • Internal Auditor

    3 weeks ago


    UAE, United Arab Emirates Damac Properties Full time

    **Internal Audit Plan, Policies, Systems, Processes & Procedures** - Execution of audit cycle including the data gathering and analysis for the audits reviews as per approved audit plan. - Perform a data analytical reviews and assist the team in focusing the sampling - Preparing the audit reports for the respective audited area and following the guidelines...

  • Tech Audit Associate

    2 months ago


    UAE, United Arab Emirates DP World Full time

    **Job Purpose** - To support Technology Audit in planning and performing technology audits and projects. - Support Technology Audit’s Quality Assurance Champion to perform quality assurance audit on for Technology Audit files. - Support Technology Audit Team to follow up on audit issues. - Support Technology on all management reporting requirements....


  • UAE, United Arab Emirates CGI Group, Inc. Full time

    **Position Description**: The self-motivated person who fills this position will be joining and contributing to a dynamic and determined team that will be assisting a local Northern California public sector client to successfully transform how they provide services to their respective clients. This role has small team leadership responsibilities. **Your...

  • Internal Audit

    1 week ago


    UAE, United Arab Emirates Binance Full time

    Binance is the leading global blockchain ecosystem and cryptocurrency infrastructure provider whose suite of financial products includes the world’s largest digital-asset exchange. Our mission is to accelerate cryptocurrency adoption and increase the freedom of money. If you’re looking for a fast-paced, mission-driven organization where opportunities...


  • UAE, United Arab Emirates Talent Pal Full time

    **Location** Abu Dhabi, Al Khobar, Amman, Amman, Amman - JDC, Bahrain, Doha, Dubai, Fujairah, Jeddah, Kuwait, Limassol, Manama, Muscat, Neom - Tabuk - Saudi Arabia, Nicosia, Ras Al-Khaimah, Riyadh, Sharjah **Audit & Assurance | Clients & Industries - Marketing & Communications - Manager** When you work for us, you commit to a career at one of the largest...