Operational & Financial Audit Lead — Internal Controls

Al Futtaim Private Company (LLC); Dubai; On-site; AED 150,000 - 210,000; Full time

Job summary

Al Futtaim Private Company (LLC) seeks an Operational & Financial Auditor in Dubai to enhance internal controls and drive efficiency across processes. You will develop audit plans, execute tests, and report findings to stakeholders, advising on improvements to safeguard assets and integrity of information.

The role requires strong data analytics, experience with SAP/Oracle, and professional certifications. You will liaise with management to present executive summaries and drive compliance with

Qualifications

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

Responsibilities

• Assist in developing annual audit plans by assessing risk levels.
• Develop audit programs detailing risks, controls and tests in the AMS.
• Conduct internal audits to evaluate controls and performance across processes.
• Review approvals to ensure policy and delegation compliance.
• Safeguard group assets and maintain asset integrity.
• Document audit work in AMS to support findings and prepare professional reports.
• Prepare executive summaries and detailed reports for engagements.
• Provide monthly summaries for review by senior leadership.
• Extend audit coverage using computer-based techniques for representative analysis.
• Maintain adherence to International Standards of Internal Audit and Group policies.
• Perform consulting assignments upon management requests to establish facts.
• Conduct fraud investigations to identify losses and recommend preventative measures.

Skills

Internal controls

Data analytics

Communication skills

Audit management

Education

Chartered Accountant

ACCA

MBA (Finance)

CIA

CFA

Tools

SAP

Oracle

ACL

Audit Management Software

Job description

Al Futtaim Private Company (LLC) seeks an Operational & Financial Auditor in Dubai to enhance internal controls and drive efficiency across processes. You will develop audit plans, execute tests, and report findings to stakeholders, advising on improvements to safeguard assets and integrity of information.

The role requires strong data analytics, experience with SAP/Oracle, and professional certifications. You will liaise with management to present executive summaries and drive compliance with