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Internal Audit Specialist

2 weeks ago

Dubai, Dubai, United Arab Emirates Majid Al Futtaim Retail Full time

About the Role

Majid Al Futtaim Retail is seeking an Internal Audit Specialist to join our team. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness of our internal controls and risk management processes.

Responsibilities:

  • Perform financial, operational, and compliance audits, as well as ad hoc assignments.
  • Develop and enhance sector-based knowledge.
  • Prepare system notes for process reviews using narratives and flow charts, and assist in identifying key risks and controls.
  • Contribute to the development of risk-based audit programs.
  • Assist in developing detailed audit work papers, incorporating test schedules to ensure audit objectives are met.

Requirements:

  • Bachelor's degree in accounting or related field.
  • Professional certification or studying towards CA, CPA, ACCA, or CIA.
  • 5-7 years relevant experience in public accounting/auditing and/or industry experience.
  • Thorough understanding of both internal audit and accounting standards.