Operational & Financial Auditor - Controls, Analytics & Compliance

Al-Futtaim; Dubai; In loco; AED 150.000 - 230.000; Tempo pieno

Descrizione del lavoro

Al-Futtaim in Dubai is seeking an Operational & Financial Auditor to perform internal audits as per the annual plan, ensuring the effectiveness of internal controls, asset protection and information integrity. The role requires conducting audits, preparing detailed reports and following up on recommendations.

The candidate will use data analytics, audit management tools and ERP systems (SAP/Oracle). A CPA/ACCA or equivalent is preferred with at least 3 years of internal audit experience.

Competenze

• Thorough knowledge of internal auditing standards and internal controls.
• Proficiency in data analytics and report writing.
• Strong verbal and written communication skills.
• Self-driven with ability to execute audits with minimal supervision.

Mansioni

• Conduct internal audits to assess the adequacy and effectiveness of internal controls in business processes.
• Review approval processes to ensure compliance with Group policies and delegations of authority.
• Prepare professional audit reports communicating findings, analysis and recommendations clearly.

Conoscenze

Internal audit standards

Data analytics

Communication skills

multitasking

Formazione

CPA/ACA/CIA/CFA

Strumenti

ACL

SAP

Oracle

Descrizione del lavoro

Al-Futtaim in Dubai is seeking an Operational & Financial Auditor to perform internal audits as per the annual plan, ensuring the effectiveness of internal controls, asset protection and information integrity. The role requires conducting audits, preparing detailed reports and following up on recommendations.

The candidate will use data analytics, audit management tools and ERP systems (SAP/Oracle). A CPA/ACCA or equivalent is preferred with at least 3 years of internal audit experience.