Senior Manager - Operational & Financial Audit

Al-Futtaim; Dubai; Presencial; AED 300 000 - 500 000; Tempo integral

Resumo da oferta

Al-Futtaim seeks an Operational/Financial Audit Manager in Dubai to lead planning, execution, and oversight of audit activities. You will guide a team of auditors, ensure objective assurance, and drive improvements to internal controls and governance.

The role requires extensive experience in operational and financial audits, strong leadership, and proficiency with data analytics tools such as Excel and Power BI, plus SAP S4 Hana familiarity.

Qualificações

• Professionally Qualified Chartered Accountant or equivalent.
• Minimum 10 years in operational and financial audits, including 2–3 years in a managerial role.
• Internal audit exposure in the automotive sector.
• Strong analytical skills, excellent communication abilities, and familiarity with computerized financial/operational systems (SAP S4 Hana – VSS preferred).

Responsabilidades

• Plan, direct, and monitor audit activities to minimize risks and ensure compliance.
• Supervise audit engagements to confirm scope, objectives, and quality.
• Provide reasonable assurance that the organization adheres to policies and procedures.
• Support implementation and conformance with IIA Global Internal Audit Standards.
• Design analytics tests and leverage data analysis using Excel, Power BI, and other tools.

Conhecimentos

Leadership

Analytical thinking

Communication

Audit planning

Data analysis (Excel, Power BI)

Formação académica

Chartered Accountant (CA) or equivalent

Ferramentas

SAP S4 Hana

VSS

Descrição da oferta de emprego

The Operational/Financial Audit Manager is responsible for planning, directing, and overseeing the audit activities to mitigate risks and ensure compliance with organizational policies and procedures. This role involves managing a team of auditors, supervising audit engagements, presenting audit findings, and recommending improvements to the company's control and governance system. Success in this role requires strong leadership and analytical skills, an ability to manage resources effectively, and a commitment to continuous improvement of audit processes.

What You Will Do

• Plan, direct, and monitor audit activities to minimize risks and ensure compliance.
• Supervise audit engagements to confirm that the scope of work is adequate, objectives are achieved, and quality is maintained.
• Provide reasonable assurance that the organization adheres to established company policies and procedures.
• Support implementation and ongoing conformance with IIA Global Internal Audit Standards.
• Design analytics tests to support audit activities and leverage data analysis techniques using tools such as Advanced Excel, Power BI, and others.

What Qualifies You For The Role

• Professionally Qualified Chartered Accountant or equivalent.
• Minimum 10 years in operational and financial audits, including at least 2-3 years in a managerial role.
• Internal audit exposure in the automotive sector.
• Strong analytical skills, excellent communication abilities, and familiarity with computerized financial/operational systems (SAP S4 Hana – VSS preferred).