Senior Internal Audit Lead – Operations & Controls

Al-Futtaim; Dubai; On-site; AED 180,000 - 240,000; Full time

Job summary

Al-Futtaim Group is seeking an Operational and Financial Auditor to assess internal controls, risks, and process efficiency across the group. You will design audit programs, perform audits, document findings, and prepare management reports with recommendations to safeguard assets and improve governance.

The role requires strong data analytics, experience with SAP/Oracle, and professional certification such as CPA/ACA/CIA/CFA, with a minimum of three years in internal audit.

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 in developing annual audit plans by assessing risk.
• Develop audit programs detailing risks, controls and tests.
• Conduct internal audits to evaluate control effectiveness across processes.
• Document work and prepare professional audit reports for stakeholders.
• Extend audit coverage using computer-assisted techniques.
• Ensure compliance with policies and group authorities.
• Perform fraud investigations and recommend preventive measures.

Skills

Internal controls

Data analytics

Verbal & written communication

ERP systems knowledge

Education

Chartered Accountant or equivalent (CPA/ACA/CIA/CFA)

Tools

ACL

SAP

Oracle

Job description

Al-Futtaim Group is seeking an Operational and Financial Auditor to assess internal controls, risks, and process efficiency across the group. You will design audit programs, perform audits, document findings, and prepare management reports with recommendations to safeguard assets and improve governance.

The role requires strong data analytics, experience with SAP/Oracle, and professional certification such as CPA/ACA/CIA/CFA, with a minimum of three years in internal audit.