Job Description Job Requisition ID 172303Established in the 1930s as a trading business Al Futtaim Group today is one of the most diversified and progressive privately held regional businesses headquartered in Dubai United A rab Emirates Structured into five operating divisions automotive financial services real estate retail and healthcare employing more than 35 000 employees across more than 20 countries in the Middle East Asia and Africa Al Futtaim Group partners with over 200 of the worlds most admired and innovative brands Al Futtaim Group s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand responding to the changing needs of our customers within the societies in which we operate By upholding our values of respect excellence collaboration and integrity Al Futtaim Group continues to enrich the lives and aspirations of our customers each and every day We are currently seeking an experienced internal audit professional to join our team in the capacity of Internal Auditor Overview Of The RolePerform Operational and Financial Audit in accordance with the annual audit plan to evaluate The existence adequacy and effectiveness of internal controlsCompliance with company policies and operating proceduresControls on the safeguarding of assetsEconomic and efficient use of resourcesReliability and Integrity of InformationAccomplishment of established business objectivesWhat Will You DoAudit Plans and ProgramsAssist the Audit Manager in developing the annual audit plan by assessing the degree of risk Assist in developing an audit program for each audit assignment before the commencement of the audit This should be documented as a template in AMS with risks control and tests to be performedOperational and Financial AuditConduct internal audit assignment to evaluate adequacy and effectiveness of the system of internal control and quality of performance in carrying out assigned responsibilities in all business processes segments Review the approval process to ensure that Group policies procedures and delegations of authorities are complied Ensure that the assets of the Group are safeguardedAudit Reports and RecordsDocumentation of audit work in the Audit Management system which can fully support the audit findings Prepare professional audit reports that clearly communicate findings analysis appraisals recommendations and information concerning the activities audited The audit Manager should be timely updated with key findings Discuss preliminary audit findings with the concerned staff management to highlight the observations to management and get their concurrences Assist in preparing an executive summary for each engagement and the detailed report and audit follow up form Job holder needs to assist in the follow up on the implementation of audit recommendationsComputer Assisted AuditAbility to extend audit coverage to a wider and more representative population using computer based audit techniques E g use of ACL Human Resource DevelopmentAchieve high professional standards of audit performance reports and recommendations in conformity with International Standards of Internal Audit and within the Group s policy procedures and long term goals Special AssignmentsSuch consulting assignments are performed based on management requests to establish a fact or evaluate a specific situation Frauds Misappropriations etc Fraud investigation should be conducted to identify the loss exposure control weaknesses personnel responsible and recommendations to prevent reoccurrence Required Skills To Be SuccessfulHave a thorough knowledge of internal controls and internal auditing standards Be well versed with data analytics through spreadsheetsHave a good grasp of verbal English Arabic and written communication including report writing skills English Be self driven to execute audit assignments with minimal supervision Be able to effectively communicate with personnel across the organizational hierarchy and influence business constructively Be able to multi task when the situation demands Exposure to ERP software such as SAP and Oracle is highly desirable Familiarity with data analytics software and audit management documentation systems is desirableWhat Equips You For The RoleBachelor of Commerce Accounting Chartered Accountant CPA ACA ESAA etc CIA ACCA MBA Finance with knowledge of internal audit functionMinimum of 3 4 years of experience in internal audit function external auditor wishing to shift can also applyWe re here to provide excellent service but a little help from you can ensure a five star candidate experience from start to finish Before you click apply Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well crafted and personalised CV to further boost your visibility Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities We not only consider the requisite compatibility of skills and behaviours but also how candidates align with our Values of Respect Integrity Collaboration and Excellence As part of our candidate experience promise we also want to make ourselves available to you throughout the application process We make every effort to review and respond to every application Job Details Role Level Mid LevelWork Type InternshipCountry United Arab Emirates City DubaiCompany Website