Int Audit Manager Enterprise

3 weeks ago


مصر, Egypt Majid al Futtaim Properties Full time

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

**Functional/Technical Competencies**

**Qualifications / Education**
- Bachelor’s degree in a relevant field from an accredited university
- Professional qualifications in a discipline relevant to their audit focus area
- Certified Internal Auditor preferred
- CA, CPA, CISA and other qualifications preferred

**Experience**
- 10+ years internal audit experience preferably in a Big 4 or similar experience
- Experience in auditing shared services or corporate functions such as compliance, procurement, payroll and financial closing & reporting
- At least 3 years in a leadership/ people manager role

**Personal Characteristics and Required Background**:

- Excellent interpersonal and communication skills (oral and written)
- Strong people and negotiation skills - capable to easily build relationships across all levels and beyond business boundaries is essential
- Knowledge of principles and methods for managing individuals and groups, and the measurement of training effects
- Knowledge of leading standards, practices and audit methodologies
- Excellent written and spoken English language skills
- Proficiency in TeamMate+
- Proficiency in MS Office suite


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