Operational & Financial Auditor

Website Al Futtaim Careers

Job Description:

We are currently seeking an experienced audit professional to join our Group Audit in the capacity of Operational & Financial Auditor.

Job Responsibilities:

  • Controls on safeguarding of assets
  • Economical and efficient use of resources
  • Conduct internal audit assignment for evaluation of adequacy and effectiveness of the system of internal control and quality of performance in carrying out assigned responsibilities in all business processes/segments.
  • Assist the Audit Manager in the development of annual audit plan by assessing the degree of risk.
  • Assist in the development of audit program for each audit assignment before commencement of the audit. This should be documented as template in (AMS) with risks, control and tests to be performed.
  • Review the approval process to ensure that Group policies/ procedures and delegations of authorities are complied.
  • Reliability and Integrity of Information
  • Accomplishment of established business objectives
  • The existence, adequacy and effectiveness of internal controls
  • Compliance with company policies and operating procedures

Job Requirements:

  • The candidate should be self-driven with ability to effectively execute audit assignments with minimal supervision.A Minimum of 3 years in internal audit function
  • The candidate should be able to effectively communicate with personnel across the organizational hierarchy and be able to influence business in a constructive manner.
  • The candidate should be able to multi-task when situation demands.
  • Exposure to ERP software such as SAP and Oracle is highly desirable.
  • Familiarity with data analytics software ACL and audit management / documentation systems is desirable
  • The candidate should have thorough knowledge concept of internal controls and generally accepted internal auditing standards.
  • The candidate should be well versed with data analytics through spreadsheets
  • The candidate should have a good grasp over verbal and written communication including report writing skills.

Job Details:


Company: Al Futtaim Careers

Vacancy Type: Full Time

Job Location: Dubai, UAE

Application Deadline: N/A

To apply for this job please visit www.linkedin.com.


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