Internal Audit Manager Majid Al Futtaim

ROLE SUMMARY

• Plan, manage, and execute internal audit engagements focusing on real estate and construction activities, including project management, procurement, budgeting, and contract management.
• Develop the annual internal audit plan based on a comprehensive assessment of risks, corporate strategic priorities, Executive Management s feedback, and other data derived from the previous audit results
• Develop a rolling internal audit plan for risk focus area based on a comprehensive assessment of risks, relying where possible on management s assessment
• Develop audit programs and procedures that align with industry best practices and assess the effectiveness of internal controls within the operational functions
• Act as the primary point of contact for all audit related matters, facilitating clear and open lines of communication between audit teams and stakeholders.
• Identify and execute process improvements based on audit results, industry best practices, and regulatory changes
• Ensure compliance with corporate policies and departmental policies and procedures.
• Encourage and lead innovation and improvements to the internal audit department initiatives, advisory projects, and processes

REQUIREMENTS

• Bachelor's degree in Accounting, Finance, Engineering, Project Management
• 7-9 years of experience in internal auditing, with a focus on real estate, construction, or project management
• Proven experience in identifying and assessing risks and controls
• Experience in managing audit teams and leading complex audit engagements
• Experience working with cross-functional teams and stakeholders, including regulatory bodies, suppliers, and internal business units
• Strong understanding of regulatory requirements, industry standards.