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Internal Controls Specialist

2 weeks ago

Dubai, Dubai, United Arab Emirates Al-Futtaim Group Full time

At Al-Futtaim Group, we pride ourselves on upholding values that foster respect, excellence, collaboration, and integrity. As a forward-thinking organization, we strive to enrich the lives and aspirations of our customers through innovative products and services. Our commitment to entrepreneurship and relentless customer focus enables us to continue growing and expanding in response to changing market conditions.

We are currently seeking an experienced internal audit professional to join our team as Assistant Manager - Internal Audit. This role involves performing operational and financial audits in accordance with our annual audit plan. The purpose of these audits is to evaluate the existence, adequacy, and effectiveness of internal controls, compliance with company policies and procedures, control over safeguarding assets, economic and efficient use of resources, reliability and integrity of information, and achievement of established business objectives.

The ideal candidate will have a strong background in auditing and a proven track record of identifying gaps in internal controls. They will also possess excellent analytical and conceptual skills, with the ability to communicate effectively both verbally and in writing. Familiarity with ERP software, such as SAP and Oracle, is highly desirable. In addition, they will be responsible for drafting audit reports, providing assistance to external auditors, and contributing to the overall success of our internal audit function.