Senior Operational & Financial Auditor Jobs in Dubai UAE 2023 | Al Futtaim

• The existence, adequacy and effectiveness of internal controls
• Compliance with company policies and operating procedures
• Controls on safe guarding of assets
• Economical and efficient use of resources

Job 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.

Job Requirements:

• Chartered Accountant (CPA , ACA etc.) , ACCA , CIA with knowledge of internal audit function
• A Minimum of 3 years in internal audit function