Internal Controls Auditor – Analytics & ERP Expert

Al-Futtaim; Dubai; On-site; AED 180,000 - 280,000; Full time

Job summary

Al-Futtaim is seeking an Operational & Financial Auditor to evaluate internal controls and ensure compliance with policies across multiple business processes. The role involves developing audit plans, conducting audits, documenting findings, and reporting to stakeholders.

The candidate should have a Chartered Accountant or equivalent certification, at least 3 years in internal audit, and proficiency in data analytics and ERP systems like SAP, Oracle, and ACL.

Qualifications

• Chartered Accountant or equivalent professional certification (CPA/ACA/ACCA/CIA/CFA).
• Minimum 3 years of experience in internal audit.
• Proficiency in data analytics with spreadsheets and tools such as ACL, SAP, Oracle.

Responsibilities

• Assist in developing annual audit plans by assessing risks.
• Develop audit programs detailing risks, controls and tests.
• Conduct internal audits evaluating the effectiveness of controls across business processes.
• Review approval processes for compliance with policies and delegation of authorities.
• Document audit work and support findings in AMS.
• Prepare executive summaries and detailed reports for engagements.
• Perform fraud investigations to identify losses and preventative measures.

Skills

Data analytics

Internal controls

Communication

Education

Professional certification (CPA/ACCA/CIA/CFA)

Tools

SAP

Oracle

ACL

Job description

Al-Futtaim is seeking an Operational & Financial Auditor to evaluate internal controls and ensure compliance with policies across multiple business processes. The role involves developing audit plans, conducting audits, documenting findings, and reporting to stakeholders.

The candidate should have a Chartered Accountant or equivalent certification, at least 3 years in internal audit, and proficiency in data analytics and ERP systems like SAP, Oracle, and ACL.