Operational & Financial Audit Specialist

Al-Futtaim; Dubai; On-site; AED 180,000 - 270,000; Full time

Job summary

Al Futtaim Group is seeking an Operational & Financial Auditor to evaluate internal controls and ensure policy compliance. You will develop audit plans, report findings, and provide recommendations to improve efficiency and safeguarding of assets.

Key tasks include assisting in annual audit plans, developing audit programs, conducting internal audits, reviewing approvals, documenting work in AMS, preparing executive summaries, and performing fraud investigations when required.

Qualifications

• Thorough understanding of internal controls and auditing standards.
• Strong data analytics and spreadsheet skills.
• Excellent verbal and written communication abilities, including report writing.

Responsibilities

• Assist the Audit Manager in developing annual audit plans by assessing risk degrees.
• Develop audit programs detailing risks, controls and tests in the AMS.
• Conduct internal audits to evaluate internal controls and performance across processes.
• Review approvals to ensure policy and delegation compliance.
• Document audit work in the AMS to support findings.
• Prepare professional audit reports with findings, analysis and recommendations.

Skills

Internal controls

Data analytics

Report writing

Auditing standards

Education

Chartered Accountant or equivalent (CPA/ACA)

CIA/CFA (preferred)

Tools

SAP

Oracle

ACL

Job description

Al Futtaim Group is seeking an Operational & Financial Auditor to evaluate internal controls and ensure policy compliance. You will develop audit plans, report findings, and provide recommendations to improve efficiency and safeguarding of assets.

Key tasks include assisting in annual audit plans, developing audit programs, conducting internal audits, reviewing approvals, documenting work in AMS, preparing executive summaries, and performing fraud investigations when required.