Operational and Financial Auditor - Internal Audit

AlFuttaim; Dubai; In loco; AED 120.000 - 180.000; Tempo pieno

Descrizione del lavoro

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.

Competenze

• 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.

Mansioni

• 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.

Conoscenze

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

Formazione

CPA

ACA

ACCA

MBA in Finance

CIA

CFA

Strumenti

SAP

Oracle

Descrizione del lavoro

Operational and Financial Auditor - Internal Audit Job Snapshot

Role: Operational and Financial Auditor
Location: Dubai, UAE
Industry: Accounting
Function: Accounting/Auditing
Experience: Minimum 3 years of internal audit experience
Job Type: Full Time
Work Arrangement: On-site

Position Overview
Al-Futtaim is hiring an Operational and Financial Auditor in Dubai, UAE within the Accounting industry to conduct operational and financial audits under the approved annual audit plan. The role evaluates internal controls, policy compliance, asset protection, resource efficiency, and information integrity while providing management with clear findings and practical recommendations. Responsibilities cover audit planning, fieldwork, reporting, recommendation follow-up, data-assisted auditing, special assignments, and fraud investigations.

Job Details
Country: UAE
City: Dubai
Industry: Accounting
Function: Accounting/Auditing
Salary: Not disclosed
Gender: No Preference
Candidate Nationality: Not specified
Job Type: Full Time
Work Arrangement: On-site

Role Context
The Operational and Financial Auditor provides independent assurance by examining business processes, controls, financial activities, and compliance practices across Al-Futtaim Group. Working with the Audit Manager, the role converts identified risks into structured audit programs, performs detailed testing, documents evidence within the Audit Management System, and communicates findings to relevant stakeholders. The position also monitors agreed corrective actions to determine whether audit recommendations have been implemented.

Audit Planning and Risk Assessment

• Assist the Audit Manager in developing the annual audit plan through evaluation of business and control risks.


• Develop audit programs appropriate to individual assignments.


• Identify and document relevant risks, controls, and audit tests.


• Maintain audit planning information within the Audit Management System.


• Structure audit procedures according to the scope and objectives of each engagement.

Operational and Financial Audits

Conduct internal audits to determine whether controls embedded within business processes are appropriately designed and operating effectively. Review approval processes against Group policies and applicable delegations of authority. Audit activities will also assess measures designed to safeguard Group assets, maintain reliable information, and support efficient use of organizational resources.

Audit Documentation and Reporting

• Maintain comprehensive audit working papers and supporting evidence in the Audit Management System.


• Document findings sufficiently to support audit conclusions.


• Prepare professional reports explaining findings, analysis, and recommendations.


• Keep the Audit Manager informed of significant findings throughout assignments.


• Discuss preliminary observations with relevant employees and stakeholders.


• Assist with executive summaries and detailed engagement reports.


• Contribute to monthly summary reporting for the Vice Chairman as required.


• Track and follow up on implementation of agreed audit recommendations.

Data Analytics and Computer-Assisted Audit
Use computer-assisted audit techniques to broaden audit coverage and strengthen testing. The role requires proficiency in data analytics and familiarity with auditing software such as ACL. Experience with audit management and documentation systems will support efficient planning, testing, evidence management, and reporting.

Internal Controls and Professional Standards
Maintain strong professional standards throughout audit assignments and ensure recommendations are supported by appropriate analysis and evidence. Audit work should align with applicable International Standards of Internal Audit, Group policies, and the organization 's long-term objectives.

Special Assignments

Undertake consulting or review assignments requested by management to assess specific business situations, processes, risks, or control requirements.

Fraud Investigation

• Participate in fraud investigations when required.


• Determine the nature and extent of identified losses.


• Identify relevant control weaknesses.


• Establish responsible personnel based on investigation findings.


• Recommend control measures designed to reduce the risk of recurrence.


• Maintain appropriate evidence and documentation throughout investigations.

Required Skills

• Thorough knowledge of internal auditing standards.


• Strong understanding of internal controls.


• Operational and financial audit capability.


• Risk assessment and audit program development.


• Data analytics and computer-assisted auditing.


• ACL audit software proficiency.


• Audit report writing.


• Strong verbal and written communication.


• Constructive influencing skills.


• Ability to manage multiple assignments and priorities.


• Ability to execute audits with minimal supervision.


• Familiarity with audit management and documentation systems.

Qualifications and Experience

• 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.

About Al-Futtaim
Al-Futtaim is a privately held regional business headquartered in Dubai with operations across more than 20 countries. The Group employs more than 40000 people across automotive, financial services, real estate, retail, and health and represents more than 200 international brands.