Posted 4 years ago
ابدأ بداية جديدة وحقق طموحك
Operational & Financial Auditor
Al Futtaim Group
Position Details
Company
Al Futtaim Group
Location
Dubai, United Arab Emirates
Posted Date
April 28, 2022
متوسط الراتب
Confidential
Job Description
bayt.com
Job Description
Operational & Financial Auditor | Group Audit | Dubai
JOB PURPOSE:
Perform Operational and Financial Audit in accordance with the annual audit plan to evaluate:
- -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
- -Reliability and Integrity of Information
- Accomplishment of established business objectives
KEY ACCOUNTABILITIES:
- Audit Plans and Programs
- Operational and Financial Audit
- Audit Reports and Records
- Audit Reports and Records
- Computer Assisted Audit
- Human Resource Development
- Special Assignments
- Frauds, Misappropriations, etc
Skills
QUALIFICATIONS, EXPERIENCE, & SKILLS:
Minimum Qualifications and Knowledge:
Chartered Accountant (CPA, ACA etc.), ACCA, CIA with knowledge of internal audit function
Minimum Experience:
A Minimum of 3 years in internal audit function.
Job-Specific Skills:
- 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.
- Exposure to ERP software such as SAP and Oracle is highly desirable.
- Familiarity with data analytics software ACL and audit management / documentation systems is desirable.
Behavioral Competencies:
- Integrity and Honesty
- Can do attitude
- Positive approach
- Team player
- Tact
نصائح تهمك
- جهز CV حديث قبل التقديم
- تأكد من تحديث معلومات التواصل في سيرتك الذاتية
- اقرأ وصف الوظيفة بعناية قبل التقديم
- جهز رسالة تغطية مخصصة للوظيفة
- تأكد من صحة جميع المعلومات في طلبك
- احفظ نسخة من طلب التقديم
- تابع بريدك الإلكتروني بانتظام
- جهز نفسك للمقابلة الشخصية مسبقاً