Operational & Financial Auditor — Internal Controls

Al-Futtaim; United Arab Emirates; On-site; AED 268,000 - 469,000; Full time

Job summary

Al-Futtaim is seeking an Operational & Financial Auditor to perform audits across internal controls and processes in the UAE. The role requires independent work, reporting, and follow-up on recommendations to safeguard group assets and improve efficiency.

The ideal candidate has 3+ years in internal audit, strong data analytics skills, and experience with ERP systems such as SAP or Oracle. CPA/ACCA/CIA/CFA are preferred credentials.

Qualifications

• 3+ years of internal audit experience.
• Certified accounting/finance qualifications preferred.
• Experience with ERP systems (SAP, Oracle).

Responsibilities

• Assist in developing annual audit plan by evaluating risk levels.
• Create audit programs documenting risks, controls and tests in AMS.
• Conduct internal audits to assess effectiveness of controls.
• Review approvals to ensure policy compliance and delegations of authority.
• Document audit work comprehensively in the AMS and prepare reports.
• Follow up on implementation of audit recommendations.
• Prepare executive summaries and detailed reports for engagements.
• Participate in monthly summaries for senior leadership.

Skills

Internal auditing standards

Data analytics

Audit software (ACL)

Communication skills

Task management

Education

Chartered Accountant / CPA / ACA / ACCA / CIA / CFA

Tools

ERP (SAP/Oracle)

ACL

Job description

Al-Futtaim is seeking an Operational & Financial Auditor to perform audits across internal controls and processes in the UAE. The role requires independent work, reporting, and follow-up on recommendations to safeguard group assets and improve efficiency.

The ideal candidate has 3+ years in internal audit, strong data analytics skills, and experience with ERP systems such as SAP or Oracle. CPA/ACCA/CIA/CFA are preferred credentials.