Operational & Financial Auditor — Internal Controls

Robinson & Co (Singapore) Pte Ltd; Dubai; On-site; AED 120,000 - 160,000; Full time

Job summary

Al-Futtaim is seeking an Operational & Financial Auditor to execute internal and operational audits in line with the annual plan. The role focuses on strengthening internal controls, asset protection, and information integrity across the Group's diverse businesses in Dubai.

The candidate will develop audit plans, perform risk-based testing, prepare comprehensive reports, and follow up on recommendations with management. ERP experience (SAP/Oracle) and ACL analytics are highly desirable.

Qualifications

• Thorough knowledge of internal auditing standards and internal controls.
• Proficiency in data analytics and auditing software, including ACL.
• Strong communication skills, both verbal and written, with an ability to influence constructively.
• Ability to effectively manage multiple tasks and priorities.

Responsibilities

• Assist the Audit Manager in developing the annual audit plan by evaluating risk levels.
• Develop audit programs for each assignment, documenting risks, controls, and tests in the Audit Management System (AMS).
• 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.
• Ensure the safeguarding of Group assets.
• Document audit work comprehensively within the Audit Management system to support findings.
• Prepare professional audit reports communicating findings, analysis, and recommendations clearly.
• Update the Audit Manager regularly on key findings and discuss preliminary findings with relevant staff.
• Assist in the preparation of executive summaries and detailed reports for each engagement.
• Participate in preparing the monthly summary report for the Vice Chairman, reviewed by the line manager/Group Director.
• Follow up on the implementation of audit recommendations.
• Utilize computer-based audit techniques, such as using ACL, to extend audit coverage.
• Maintain high professional standards in audit performance and recommendations, aligning with International Standards of Internal Audit.
• Deliver reports that conform to group policies and long-term goals.
• Perform consulting assignments upon management request to evaluate specific situations.
• Conduct fraud investigations to identify the loss, control weaknesses, responsible personnel, and recommend measures to prevent recurrence.

Skills

Internal auditing standards

Data analytics

Auditing software ACL

Communication skills

Task management

Tools

ACL

SAP

Oracle

Job description

Al-Futtaim is seeking an Operational & Financial Auditor to execute internal and operational audits in line with the annual plan. The role focuses on strengthening internal controls, asset protection, and information integrity across the Group's diverse businesses in Dubai.

The candidate will develop audit plans, perform risk-based testing, prepare comprehensive reports, and follow up on recommendations with management. ERP experience (SAP/Oracle) and ACL analytics are highly desirable.