Company Name : Al Futtaim Group

Operational & Financial Auditor

Job Description

Operational & Financial Auditor | Group Audit | Dubai


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




  • 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

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