Job Overview
Al-Futtaim Group is looking for an Operational & Financial Auditor to join its internal audit function in Dubai, UAE. The role is responsible for conducting operational and financial audits in line with the approved annual audit plan and evaluating internal controls, business processes, compliance, asset protection, and operational efficiency.
The successful candidate will work closely with the Audit Manager and business teams to identify risks, assess controls, document audit findings, prepare professional reports, and follow up on agreed corrective actions. The position also supports management through data analysis, consulting assignments, and fraud investigations.
Key Responsibilities
Audit Planning and Risk Assessment
- Support the Audit Manager in preparing the annual internal audit plan based on business risks and priorities.
- Develop audit programs for individual assignments, including risk assessments, control objectives, and audit testing procedures.
- Document audit activities, risks, controls, and test results using the Audit Management System (AMS).
- Evaluate business processes to identify control weaknesses and potential operational risks.
Operational and Financial Audits
- Conduct internal audits covering financial and operational processes across the business.
- Assess the design and effectiveness of internal controls.
- Review approval processes and verify compliance with Group policies and delegated authorities.
- Evaluate the safeguarding and proper utilization of company assets.
- Identify opportunities to improve operational efficiency, financial controls, and risk management.
- Review business activities to ensure compliance with established policies, procedures, and internal audit standards.
Audit Reporting and Follow-Up
- Maintain complete and accurate audit working papers and supporting documentation.
- Prepare clear and professional audit reports covering findings, root causes, risks, and recommendations.
- Discuss preliminary audit observations with relevant business stakeholders.
- Provide regular updates to the Audit Manager on significant findings and emerging risks.
- Support the preparation of executive summaries and detailed audit reports.
- Contribute to monthly audit summary reports for senior management.
- Monitor and follow up on the implementation of agreed audit recommendations.
Data Analytics and Computer-Assisted Audit
- Use data analytics and computer-assisted audit techniques to improve audit coverage and identify unusual transactions or control exceptions.
- Utilize audit and analytics tools such as ACL to analyze large volumes of business and financial data.
- Apply data-driven techniques to identify trends, risks, anomalies, and potential control gaps.
Special Assignments and Consulting
- Conduct special audit and consulting assignments requested by management.
- Evaluate specific business situations, processes, or control concerns and provide practical recommendations.
- Support management in strengthening internal controls and improving business processes.
Fraud Investigation
- Assist with or conduct fraud investigations when required.
- Analyze suspected fraud cases to identify financial losses, control weaknesses, and contributing factors.
- Determine the causes and circumstances surrounding identified irregularities.
- Recommend corrective and preventive measures to reduce the risk of future incidents.
Required Skills and Competencies
Candidates applying for Operational & Financial Auditor Jobs in Dubai should have:
- Strong knowledge of internal auditing principles, standards, and internal controls.
- Experience in operational and financial auditing.
- Knowledge of risk assessment and control evaluation.
- Strong analytical and problem-solving abilities.
- Experience with data analytics and computer-assisted auditing.
- Knowledge of audit software such as ACL is an advantage.
- Strong report-writing and documentation skills.
- Excellent verbal and written communication skills.
- Ability to communicate audit findings and influence stakeholders constructively.
- Strong organizational skills with the ability to manage multiple audits and priorities.
- Ability to work independently with minimal supervision.
Qualifications and Experience
- Professional qualifications such as CA, CPA, ACA, ACCA, CIA, CFA, or a relevant MBA in Finance are preferred.
- Minimum 3 years of experience in internal audit or a related audit function.
- Strong understanding of internal controls and generally accepted internal auditing practices.
- Experience in data analysis, audit reporting, and preparation of management reports.
- Experience with ERP systems such as SAP or Oracle is highly desirable.
- Familiarity with ACL, audit management systems, and electronic audit documentation tools is an advantage.
- Candidates should demonstrate a high level of integrity, professionalism, independence, and attention to detail.
Why Join Al-Futtaim Group?
This opportunity offers professionals the chance to build their careers within Al-Futtaim Group, a leading diversified business group in the UAE. The role provides exposure to different business processes, internal controls, risk management activities, financial operations, and senior management reporting.
Al-Futtaim values Respect, Integrity, Collaboration, and Excellence and is committed to creating a professional candidate and employee experience.
Apply for Internal Auditor Jobs in Dubai
If you have relevant experience in internal audit, financial audit, operational audit, risk assessment, internal controls, and data analytics, this could be an excellent opportunity to develop your career with Al-Futtaim Group in Dubai, UAE.