Dubai Internal Audit: Operational & Financial Auditor

AlFuttaim; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

Al-Futtaim in Dubai, UAE, seeks an Operational and Financial Auditor to perform internal and financial audits per the annual plan. You will test controls, assess policy compliance, protect assets, and report findings with practical recommendations. Responsibilities include planning, fieldwork, reporting, and follow-up on actions.

Role requires 3+ years in internal auditing, proficiency with ACL/SAP/ERP tools, and strong communication. On-site role with competitive expectations.

Qualifications

• Professional or postgraduate qualification such as CPA, ACA, ACCA, MBA in Finance, CIA, or CFA.
• Minimum 3 years of experience within internal audit functions.
• Thorough knowledge of generally accepted internal auditing standards and internal controls.
• Proficiency in data analytics and professional report writing.
• Strong written and verbal communication skills.
• Experience with ERP platforms such as SAP or Oracle is highly desirable.
• Familiarity with ACL or similar data analytics software is desirable.
• Experience using audit management and documentation systems is desirable.

Responsibilities

• Assist in developing the annual audit plan through evaluation of risks.
• Develop audit programs and identify relevant risks, controls, and tests.
• Conduct internal audits to assess design and operation of controls.
• Review processes against group policies and delegations of authority.
• Prepare professional reports explaining findings, analysis and recommendations.
• Track implementation of agreed audit recommendations and follow up.

Skills

Internal auditing standards

Internal controls

Operational audit

Financial audit

Data analytics

ACL audit software

Audit reporting

Communication skills

Ability to manage multiple assignments

Audit management systems

Education

CPA

ACA

ACCA

MBA in Finance

CIA

CFA

Tools

SAP

Oracle

Job description

Al-Futtaim in Dubai, UAE, seeks an Operational and Financial Auditor to perform internal and financial audits per the annual plan. You will test controls, assess policy compliance, protect assets, and report findings with practical recommendations. Responsibilities include planning, fieldwork, reporting, and follow-up on actions.

Role requires 3+ years in internal auditing, proficiency with ACL/SAP/ERP tools, and strong communication. On-site role with competitive expectations.