Audit Professional

4 days ago


Dubai, Dubai, United Arab Emirates Al Fahim Group Full time
Operational and Financial Auditor Role

We are seeking a highly skilled Operational/Financial Auditor to join our team at the Al Futtaim Group of Companies. The successful candidate will be responsible for reviewing areas to be audited, identifying risks and controls, and ensuring compliance with the Group's policies and procedures.

The ideal candidate will have at least 4 years of PQE experience, be a member of a professional body of accountants, and possess exceptional analytical and conceptual skills. Familiarity with computerized accounting systems, including PC spreadsheets and database skills, is also required.

  1. Review of areas to be audited and identification of risks and controls
  2. Testing the compliance of existing internal controls
  3. Ensuring compliance with the Group's policies and procedures
  4. Identifying the potential to improve operational efficiency
  5. Applying risk assessment models
  6. Preparing draft audit reports expressing objective opinions on the adequacy and effectiveness of the system of internal control

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