Operational and Financial Auditor

Al-Futtaim; Dubai; Sur place; AED 180 000 - 300 000; Plein temps

Résumé du poste

Al-Futtaim seeks an Operational and Financial Auditor to perform audits in line with the annual plan, ensuring robust internal controls, policy compliance, asset protection, and information integrity. You will develop audit programs, conduct audits, review processes, document work, and prepare reports using ACL.

Requires Chartered Accountant/ACCA/MBA Finance/CIA/CFA with 3+ years in internal audit and strong knowledge of SAP/Oracle ERP systems. Dubai-based role within Al-Futtaim.

Qualifications

• Minimum 3 years of experience in internal audit functions.
• Thorough knowledge of internal controls and auditing standards.
• ERP experience with SAP and Oracle is highly desirable.

Responsabilités

• Assist in annual audit plan development
• Develop audit programs
• Conduct internal audits
• Review approval processes
• Document audit work
• Prepare professional audit reports
• Utilize computer-based audit techniques like ACL
• Conduct fraud investigations

Connaissances

Internal controls knowledge

Auditing standards

Fraud investigations

Formation

Chartered Accountant

ACCA

MBA Finance

CIA

CFA

Outils

SAP

Oracle

ACL

Description du poste

Established in the 1930s, Al-Futtaim is one of the most diversified and progressive privately held regional businesses, headquartered in Dubai. The Operational and Financial Auditor is responsible for performing operational and financial audits based on the annual audit plan. This role ensures the effectiveness of internal controls, compliance with company policies, asset protection, resource efficiency, and information integrity.

What You Will Do:

• Assist in annual audit plan development


• develop audit programs


• conduct internal audits


• review approval processes


• document audit work


• prepare professional audit reports


• utilize computer-based audit techniques like ACL


• conduct fraud investigations

What Qualifies You For The Role:

• Chartered Accountant, ACCA, MBA Finance, CIA, CFA.


• Minimum 3 years of experience in internal audit functions.


• Thorough knowledge of internal controls and auditing standards.


• Experience with ERP software such as SAP and Oracle is highly desirable.