Senior Operational & Financial Auditor, Internal Controls

Robinson & Co (Singapore) Pte Ltd; Dubai; On-site; AED 150,000 - 240,000; Full time

Job summary

Al-Futtaim in Dubai is seeking an Operational & Financial Auditor to perform audits per the annual plan, evaluate internal controls, protect assets, and ensure information integrity across units. You will prepare detailed reports and monitor recommendations to support management. Strong data analytics and ERP systems experience are essential.

The role requires independent work, cross-functional collaboration, and adherence to international audit standards within a dynamic regional group.

Qualifications

• Minimum 3 years of experience in internal audit functions.
• Thorough knowledge of internal controls and auditing standards.
• Proficiency in data analytics and report writing.

Responsibilities

• Assist in developing the annual audit plan by evaluating risk levels.
• Conduct internal audits to assess adequacy and effectiveness of controls.
• Prepare professional audit reports with findings and recommendations.

Skills

Data analytics

Auditing software

Communication skills

Project management

Tools

ACL

SAP

Oracle

Job description

Al-Futtaim in Dubai is seeking an Operational & Financial Auditor to perform audits per the annual plan, evaluate internal controls, protect assets, and ensure information integrity across units. You will prepare detailed reports and monitor recommendations to support management. Strong data analytics and ERP systems experience are essential.

The role requires independent work, cross-functional collaboration, and adherence to international audit standards within a dynamic regional group.