Auditor - Internal Audit | Emirati Talent
Majid Al Futtaim Dubai
Job Description
Role Summary
The Internal Auditor is responsible for carrying out internal audit activities based on the priorities and plans set by the Governance, Assurance & Audit Services (GA&AS) team. The role also involves assisting audit management in identifying opportunities for process and control improvements to enhance organizational effectiveness and compliance.
ROLE PROFILE- Perform internal audit tasks according to approved methodology and timelines, including reviewing policies, procedures, and historical audit data, conducting data analysis, and documenting findings.
- Maintain accurate, organized, and complete audit records using the audit management system, while ensuring compliance with audit standards, corporate ethics, and procedures.
- Apply relevant functional policies, standard operating procedures, and corporate guidelines to carry out audit work in a consistent and controlled manner.
- Build and maintain positive relationships with internal stakeholders, escalate issues to audit management, and provide research support when needed.
- Participate in departmental initiatives and internal projects, and actively seek opportunities for continuous improvement and skill development.
- Attend training sessions and workshops, and support environmental sustainability by aligning work practices with international standards and enhancing related systems.
- Hold a bachelor&aposs degree in a relevant field from an accredited university and be in the process of obtaining or partially holding a professional certification related to the audit focus area, such as operations, technology, food safety, analytics, or sup
- Possess 02 years of experience in internal audit, project management, or a related discipline, with demonstrated ability to manage tasks and contribute effectively to audit activities.
- Demonstrate technical proficiency in Microsoft Office applications, email and file management systems, and preferably have experience with a variety of IT tools; maintain strong English language skills in speaking, reading, and writing.
- Exhibit strong analytical, planning, and research capabilities, with the ability to manage multiple tasks, communicate effectively, build relationships, and work both independently and as part of a team under pressure.
- At Majid Al Futtaim, were on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. Were 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 in a friendly environment, where everyone shares positive vibes and excited about our future.
- Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
American University of SharjahSharjah, 13 km from Dubai
Job Description
Post: Senior Internal Auditor - IT & Audit Analytics
Position Summary
Senior Auditor IT & Audit Analytics will support the Internal Audit Function in planning and executing audits across financial, operational...
Deloitte & Touche (M.E.)Dubai
professional services, IT external audit, or IT internal audit in financial services or telecommunication industry.
• Strong background in auditing techniques and/or computer control environments in financial services or telecommunication industry.
• Ability...
Laith Al Obaidi GroupDubai
Job Description
Job description
Job Opening: Assistant Internal Auditor (Arabic Speaker) Laith Al Obaidi Group
Location: [Dubai/UAE]
Industry: Automotive / Cars Trading
Position Type: Full-Time
About Us
Laith Al Obaidi Group is a leading name...