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Senior Internal Auditor - Risk and Compliance

Posted date [2026-04-07]   (ID: 43615)
Gulf and UAE company jobs
In our quest to create ‘great moments for everyone, everyday’, Majid Al Futtaim has enabled happiness in the lives of people from around the world. Find out more about who we are.

Senior Internal Auditor - Risk and Compliance

Job Snapshot

* Role: Senior Internal Auditor
* Location: Dubai UAE
* Industry: Finance
* Function: Audit
* Experience: 3–5 years
* Job Type: Full-time

Position Overview
Senior Internal Auditor role in Dubai UAE within the Finance industry offers a key opportunity to strengthen internal controls and governance practices at Majid Al Futtaim. This role focuses on executing audit plans, assessing risks, and delivering insights that improve operational efficiency and compliance across business functions.

Job Details
Country: UAE
City: Dubai
Industry: Finance
Function: Audit
Salary: 15000-22000
Estimated salary range based on similar jobs in the job city; please confirm the final offer with the employer.
Gender: Any
Candidate Nationality: Any
Job Type: Full-time

Key Responsibilities

* Execute internal audit assignments in line with audit plans, methodologies, and timelines
* Prepare detailed audit work papers and draft audit reports with clear findings and recommendations
* Identify key risks and evaluate the effectiveness of internal controls across processes
* Monitor implementation of management action plans and follow up on outstanding audit issues
* Collaborate with stakeholders to ensure audit objectives are achieved efficiently
* Participate in advisory and internal audit improvement initiatives
* Utilize data analysis tools to support audit testing and reporting accuracy
* Escalate critical findings and risks to internal audit management when required

Ideal Profile

* Bachelor’s degree in Accounting, Finance, or related discipline
* Minimum 3 years of experience in internal audit, risk, or compliance roles
* Progress toward professional certifications such as CIA, ACCA, or CPA is preferred
* Strong analytical and research skills with attention to detail
* Ability to manage multiple audit assignments and meet deadlines
* Good interpersonal skills with the ability to work independently and within teams

Skills Set

* Knowledge of internal audit methodologies and risk assessment frameworks
* Proficiency in data analysis tools and Microsoft Excel
* Strong report writing and documentation skills
* Understanding of internal controls, compliance standards, and governance practices
* Effective communication and stakeholder engagement abilities

Why Join Us

* Opportunity to contribute to governance and control improvements in a leading organization
* Exposure to diverse business functions and audit assignments
* Career development within a structured audit and risk environment
* Collaborative workplace with strong professional support
* Access to continuous learning and certification support

About the Company
Majid Al Futtaim is a leading retail and lifestyle group headquartered in Dubai, operating across retail, real estate, and entertainment sectors. The organization is committed to strong governance, operational excellence, and delivering value through effective risk management and internal audit practices.


Job Title Senior Internal Auditor - Risk and Compliance
Job Description Senior Internal Auditor - Risk and Compliance

Job Snapshot

* Role: Senior Internal Auditor
* Location: Dubai UAE
* Industry: Finance
* Function: Audit
* Experience: 3–5 years
* Job Type: Full-time

Position Overview
Senior Internal Auditor role in Dubai UAE within the Finance industry offers a key opportunity to strengthen internal controls and governance practices at Majid Al Futtaim. This role focuses on executing audit plans, assessing risks, and delivering insights that improve operational efficiency and compliance across business functions.

Job Details
Country: UAE
City: Dubai
Industry: Finance
Function: Audit
Salary: 15000-22000
Estimated salary range based on similar jobs in the job city; please confirm the final offer with the employer.
Gender: Any
Candidate Nationality: Any
Job Type: Full-time

Key Responsibilities

* Execute internal audit assignments in line with audit plans, methodologies, and timelines
* Prepare detailed audit work papers and draft audit reports with clear findings and recommendations
* Identify key risks and evaluate the effectiveness of internal controls across processes
* Monitor implementation of management action plans and follow up on outstanding audit issues
* Collaborate with stakeholders to ensure audit objectives are achieved efficiently
* Participate in advisory and internal audit improvement initiatives
* Utilize data analysis tools to support audit testing and reporting accuracy
* Escalate critical findings and risks to internal audit management when required

Ideal Profile

* Bachelor’s degree in Accounting, Finance, or related discipline
* Minimum 3 years of experience in internal audit, risk, or compliance roles
* Progress toward professional certifications such as CIA, ACCA, or CPA is preferred
* Strong analytical and research skills with attention to detail
* Ability to manage multiple audit assignments and meet deadlines
* Good interpersonal skills with the ability to work independently and within teams

Skills Set

* Knowledge of internal audit methodologies and risk assessment frameworks
* Proficiency in data analysis tools and Microsoft Excel
* Strong report writing and documentation skills
* Understanding of internal controls, compliance standards, and governance practices
* Effective communication and stakeholder engagement abilities

Why Join Us

* Opportunity to contribute to governance and control improvements in a leading organization
* Exposure to diverse business functions and audit assignments
* Career development within a structured audit and risk environment
* Collaborative workplace with strong professional support
* Access to continuous learning and certification support

About the Company
Majid Al Futtaim is a leading retail and lifestyle group headquartered in Dubai, operating across retail, real estate, and entertainment sectors. The organization is committed to strong governance, operational excellence, and delivering value through effective risk management and internal audit practices.
Post Details
Job Start Date
Salary from 15000.00
Salary to 22000.00
Number of Vacancies 1
Location Job Location -> UAE Dubai
Location City Dubai
    
Desired Candidate's Profile
Gender No Preference
Nationality
Candidate Current Location
Job Classification
Job Type Job Type -> Full-time
Industry Type Job Industry -> Financial Services
Job Function Job Functions -> Analyst
Employers Details
Company Majid Al Futtaim
Contact Person HR Manager
Designation HRM
Telephone +971 4 294 9999
Email socialmedia(at)maf.ae