Senior Operational Auditor – Controls & Risk Excellence

AlFuttaim; Dubai; On-site; AED 156,000 - 223,000; Full time

Job summary

Al-Futtaim in Dubai seeks an Operational Auditor - Financial Controls to provide independent assurance over controls across diverse businesses. You will test financial and operational processes, document evidence, and report findings to management.

The role requires 3+ years of internal audit experience, strong control knowledge, and proficiency in data analytics and ERP environments such as SAP and Oracle. Collaborative and independent work are essential.

Qualifications

• Minimum 3 years of internal audit experience.
• Strong understanding of internal control frameworks and auditing standards.
• Experience conducting operational and financial audits.

Responsibilities

• Support the Audit Manager in developing the annual internal audit plan based on risk assessments.
• Evaluate risk and determine engagement priorities and coverage.
• Develop audit programs with risks, controls, testing, and evidence.
• Record and maintain audit work papers and testing results in the Audit Management System.
• Execute audit assignments across business processes and test controls for design and operation.
• Escalate significant findings and prepare management reports and executive summaries.

Skills

Internal audit

Operational audit

Financial controls

Data analytics

Audit reporting

Excel

Communication

Stakeholder management

Education

Chartered Accountant

CPA/ACCA/ACA/CIA/CFA

MBA Finance

Tools

SAP

Oracle ERP

ACL

Job description

Al-Futtaim in Dubai seeks an Operational Auditor - Financial Controls to provide independent assurance over controls across diverse businesses. You will test financial and operational processes, document evidence, and report findings to management.

The role requires 3+ years of internal audit experience, strong control knowledge, and proficiency in data analytics and ERP environments such as SAP and Oracle. Collaborative and independent work are essential.