AF23272 - UAE National - Operational & Financial Auditor | Group Audit

Department: Al Futtaim Group Audit
Country: United Arab Emirates
Location: Dubai | UAE
Closing Date: 18-Apr-2016
Al-Futtaim

Established in the 1930s as a trading business, Al-Futtaim is one of the most progressive regional business houses headquartered in Dubai, United Arab Emirates.

Al-Futtaim employs in excess of 44,000 people, operates through more than 200 companies and represents more than 225 international brands across industries as diverse as retail and wholesale trading, distribution, real estate development, leisure and hospitality, insurance and financial services. The group has significantly expanded its business operations in recent years through a strategic acquisition plan and has entered a number of new territories, increasing its footprint beyond the GCC and Greater Middle East to encompass Africa, South East and North Asia, Australasia, East Africa and Europe.

Entrepreneurship and rigorous customer focus has enabled Al-Futtaim to grow its business by responding to the changing needs of the customers and societies in which it operates. Al-Futtaim is committed to offering customers an unrivalled choice of the world’s best brands with exceptional standards of customer service and after sales support.

Structured into four operational divisions; automotive, financial services, real estate and retail, Al-Futtaim maintains a decentralised approach, giving individual businesses flexibility and versatility to maintain a competitive stance. This benefits employees, providing a clearly defined work culture where individuals are empowered with authority and responsibility for their work.

The success of Al-Futtaim is attributed to proactively managing change whilst upholding the values of integrity, service and social responsibility. The majority of businesses, built on a portfolio of world leading brands, dominate their sector.

Group

Al-Futtaim Group Divisions include Al-Futtaim Travel, GMASCO, and shared services for IT, Finance and HR. Audit, Legal, Treasury and Investment Management are also managed at a Group level.

Group Audit

Group Audit is based in Al-Futtaim's head office in Dubai Festival City.

About the Position:

Group Internal Audit's primary role is to protect the interest of the owners of the Al-Futtaim Group of Companies. Group Internal Audit is an independent appraisal function established within Al-Futtaim Group to examine and evaluate its activities as a service to the Group. The objective of Group Internal Audit is to assist management with analysis, appraisals, recommendations, information and consulting concerning the activities reviewed.

As part of the Audit Team your main responsibilities of this role will be to perform operational and financial audits 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 and accomplishment of established business objectives

You will 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 processes/segments.

About You:

Candidates should be a qualified Chartered Accountant (CPA , ACA etc.) , ACCA , CIA with experience of internal audit functions. 

The candidate should have thorough knowledge concept of internal controls and generally accepted internal auditing standards, be well versed with data analytics through spreadsheets, have a good grasp over verbal and written communication including report writing skills and have exposure to ERP software such as SAP and Oracle is highly desirable

Note: you will be required to attach the following: 1. Resume/CV
2. Passport-size photograph
 
Al-Futtaim offers highly engaging and supportive work environments in a culture that values, recognises and rewards quality performance.