التشغيلية والمالية المراجع - 2285599

AL-FUTTAIM GROUP
  • التشغيلية والمالية المراجع Jobs in دبي - 2285599

    AL-FUTTAIM GROUP
  • 4 - 6 سنوات
  • دبي (دبي)
تسجيل الدخول للتقديم سجل و قدم
2285599

المسمى الوظيفي

Operational & Financial Auditor (RETAIL) | Group Internal Audit |

Company Al Futtaim Private Company LLC

Job Requisition ID 40008

No two days are the same at Al-Futtaim, no matter what role you have Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives Take our engaging and supportive work environment and couple it with a company culture that recognises and rewards quality performance, and what do you get The chance to push the limits every single day

As a humble family business that started on the banks of the Dubai Creek in the 1930s, Al-Futtaim has expanded to a presence in 31 countries, a portfolio of over 200 companies, and 42,000 employees Youll find us in industries ranging from automotive and retail, to finance and real estate, and connecting people with international names like Lexus, Ikea, Robinsons, and Adidas Our team is proudly multicultural and multinational because that kind of diverse representation gives us the global mindset to grow and impact the people, markets, and trends around us

Come join us to live well, work better, and be the best

We are currently looking for Operational and Financial Auditor to conduct internal audit activity of assigned business segment in order to examine and evaluate all business activities in respect of a) reliability and integrity of information, (b)safeguarding of assets, (c) economical and efficient use of resources, (d) accomplishment of established objectives and (e) compliance with policies, procedures, laws and regulations

About the Role

Assist the audit manager in the development of annual audit plan by assessing the degree of risk
Assist in the development of audit program for each audit assignment before commencement of the audit This should be documented as template in (AMS) with risks, control and tests to be performed
Conduct internal audit assignment for evaluation of adequacy and effectiveness of the system of internal control and quality of performance in carrying out assigned responsibilities in all business processessegments
Review the approval process to ensure that Group policies procedures and delegations of authorities are complied
Ensure that assets of the group are safe guarded
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 managerGroup Director Internal Audit
Job holder needs to assist in the follow up on the implementation of audit recommendations
Achieve high professional standards of audit performance, reports and recommendations in conformity with International Standards of Internal Audit and within the Groups policy, procedures and long range goals
Such consulting assignments are performed based on management request in order to establish a fact or to evaluate a specific situation
Fraud investigation should be conducted in order to identify the lossexposure, control weaknesses, personnel responsible and recommendation to prevent reoccurrence

About the Requirements

Minimum Qualifications and Knowledge

Member of a professional body of accounts

(eg CPA, ACA, CIA or ACMA) or be a partly qualified professional

Minimum Experience

4-6 years in Operational and Financial Audits, Automotive background preferred

Job-Specific Skills

Strong analytical skills, high degree of tact, self-reliance, technical and management skills
An exceptional ability in oral and written communication Familiarity with computerized financial and operational systems Arabic knowledge would be added advantage

Were here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish

Before you click apply Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence

As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process We make every effort to review and respond to every application

ملخص الملف

Type:Company Job

Role:Chartered Accountant/CPA

Industry:Consumer Durables/FMCG, Retailing

Salary:As per Industry Standards

Function:Accounting/Tax/Company Secretary/Audit

Deadline:07th Aug 2024

ملف الشركة

Company:AL-FUTTAIM GROUP
Industry Retail, Shops, Malls (Home Appliance/ Consumer Electronics Dealers, Service Centres)



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