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Associate Manager, Internal Audit Properties
4 weeks ago
Majid Al Futtaim Properties invites you to join us in our quest to create great moments for everyone, everyday We are the leading shopping mall, residential communities, and Hospitality pioneer across the Middle East, 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.
**ROLE SUMMARY**
Review and evaluate the organization's internal controls, processes, policies and mechanisms to ensure that they are adequate, effective and in compliance with Group/Company Policies and Procedures. The Associate Manager is expected to assist Internal Audit in achievement of department objectives through planned internal audit reviews and ad hoc assignments in accordance with the Audit Charter.
**ROLE PROFILE**
- Assist Audit Management 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 Internal Controls Questionnaires, Data Analytics Tools, Audit Programs And Detailed Audit Work Papers 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
- Determine Whether Transactions Under Review Are In Accordance With The International Accounting Standards
**REQUIREMENTS**
- 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)
**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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