Director, Internal Audit

2 days ago

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

JOB TITLE
Director, Internal Audit | Holding | Group Audit & Advisory Services

Role Summary
The Director of Internal Audit is responsible for directing efficient risk-based, complex audits across various disciplines to evaluate the effectiveness of MAF Group's risk and control framework. The role holder is responsible for independently leading the Asset Management & Development Business Unit Audits (including Capital Projects) and guiding a team of internal auditors to design and deliver the internal audit plan that supports MAF Group and its Executive Management.

ROLE PROFILE

  • Supports the GA&AS strategy implementation by translating into key initiatives and action plans to ensure execution and continuous alignment with the overall direction of the function.
  • Supports in setting GA&AS objectives and targets, in line with the function's vision and strategy to ensure vertical and cross-functional integration with other interfacing GA&AS disciplines.
  • Develop the annual internal audit plan for Asset Management & Development Business Units based on a comprehensive assessment of risks, corporate strategic priorities, Executive Management's feedback, & other data derived from previous audit results.
  • Maintain a high level of strategic foresight by identifying audit clients and business needs and recommending internal audit plan changes accordingly.
  • Monitors and reports on the progress of the execution of the annual Internal Audit plan for Asset Management & Development Business Units and flags any delays, restrictions, or scope limitations to the Chief Audit Officer.
  • Manage the execution of risk-based internal audits covering Asset Management & Development Business Units.
  • Keep GA&AS Leadership informed of audits assessed as high engagement risk.
  • Build and maintain strong relationships with Executive/Senior Management, ARC, and other key stakeholders.

Requirements

  • Bachelor's degree in Accounting, Finance, Engineering, Project Management, or other relevant field from an accredited university.
  • Certified Internal Auditor (CIA) preferred, and/or CA, CPA, CISA, CRMA, and other qualifications preferred.
  • Professional qualifications in a discipline relevant to their audit focus area (real estate, operations, technology, food safety, analytics, supply chain, etc.).
  • 15+ years of professional experience in internal audit, internal controls, control functions and/or reporting in regional/ multinational organizations or conglomerates.
  • 5 years of experience in leading and managing teams, developing and implementing audit policies and procedures.
  • A solid understanding of complex audit areas and risks gained from working as part of an internal audit function or in a consultancy.

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