Operational and Financial Audit Specialist
3 weeks ago
Job Summary
As an Operational and Financial Audit Specialist at Al-Futtaim, you will play a crucial role in evaluating the effectiveness of internal controls and ensuring compliance with company policies and procedures. Your expertise will help safeguard assets, promote economical use of resources, and maintain the reliability and integrity of information.
Key Responsibilities
• Assist the Audit Manager in developing annual audit plans by assessing risk levels.
• Collaborate in creating audit programs for each assignment, documenting risks, controls, and tests to be performed.
• Conduct internal audits to evaluate the adequacy and effectiveness of internal controls and quality of performance in business processes.
Requirements
• Strong understanding of internal controls and risk management principles.
• Excellent analytical and problem-solving skills.
• Ability to work independently and as part of a team.
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