Operational & Financial Auditor Jobs In Dubai | Al Futtaim Group

4 weeks ago

dubai, United Arab Emirates Al Futtaim Group Full time
Operational & Financial Auditor Jobs In Dubai | Al Futtaim Group

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  • The existence, adequacy and effectiveness of internal controls
  • Compliance with company policies and operating procedures
  • Controls on safeguarding of assets
  • Economical and efficient use of resources
  • Reliability and Integrity of Information
  • Accomplishment of established business objectives

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Responsibilities
  • Documentation of audit work in Audit Management system which can fully support the audit findings.
  • Prepare professional audit reports which should clearly communicate findings, analysis, appraisals, recommendations and information concerning the activities audited.
  • Audit Manager should be timely updated with key findings.
  • Discuss preliminary audit findings with the concerned staff/ management in order to highlight the observations to management and to get their concurrences.
  • Assist in preparation of executive summary for each engagement along with the detailed report and audit follow up form.
  • Assist in the preparation of monthly summary report to be presented to Vice Chairman after it has been reviewed by line manager/Group Director – Internal Audit.

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Requirement
  • The candidate should have thorough knowledge concept of internal controls and generally accepted internal auditing standards.
  • The candidate should be well versed with data analytics through spreadsheets
  • The candidate should have a good grasp over verbal and written communication including report writing skills.
  • The candidate should be self-driven with ability to effectively execute audit assignments with minimal supervision.
  • The candidate should be able to effectively communicate with personnel across the organizational hierarchy and be able to influence business in a constructive manner.
  • The candidate should be able to multi-task when situation demands.

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