INT AUDIT MANAGER ENTERPRISE

• Description: 

  Majid Al Futtaim Global Solutions invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region, transforming the way people shop, live and play, while maintaining a strong sustainability track record and the largest mall in the world to attain LEED Gold EBOM Certification. We have over 40,000 team members in 15 international markets representing over 100 nationalities – all keeping the customer at the heart of everything we do. If you enjoy being BOLD, PASSIONATE and TOGETHER, then Majid Al Futtaim is the destination for you.

  Role Details – Key Responsibilities and Accountabilities:

  Audit Planning & Execution Assist in developing the internal audit plan based on a comprehensive assessment of risks, taking into considerations other assurance providers inputs and management’s views. Maintain a high level of strategic foresight by identifying audit client and business needs and recommending internal audit plan changes accordingly. Plan and execute risk based internal audits covering a wide range of operational and financial risk areas, including but not limited to compliance, procurement, payroll and financial closing & reporting Monitor the status of the implementation of high priority management action plans Prepare internal audit reports that communicate to thematic / systematic issues. Analyzing root causes where applicable and submit periodic progress reports to key stakeholders. Stakeholder Management Build relationships with key stakeholders to stay at the forefront of changes to the business and to promote the value of internal audit. Policies & Procedures Ensure compliance with corporate policies and departmental policies and procedures and conform to international professional practices framework (IPPF) for streamlining Internal Audit activities and deliverables.

  Financial KPI’s

  Participate in developing & completing the audit plan on time and on budget Deliver timely and quality audit reports Provide recommendations that adding value to the business Timely document audit planning, testing and workpapers in Teammate+ in accordance with IIA Standards & Audit Manual

INT AUDIT MANAGER ENTERPRISE|Majid Al Futtaim, Egypt, EG