Written by Maud on 2009-08-09
Jobs in UAE – About the Business :
Toyota, Honda, Marks & Spencers, Ikea, Toys R Us and Dubai Festival City are just some of the amazing stable of world renowned brands managed by the Al Futtaim Group of Companies. Established in the 1930s as a trading business, Al-Futtaim is one of the most progressive regional business houses in the Gulf region. Today, Al-Futtaim operates through more than 65 companies in sectors as diverse as commerce, industry and services, and employs in excess of 20,000 people across the UAE, Bahrain, Kuwait, Qatar, Oman, Egypt, Saudi Arabia, Sri Lanka, Syria, Pakistan, Singapore and Europe.About the Job :
We are currently looking to recruit a bilingual Operational/Financial Auditor to work from our Deira Office based on Rigga Road.Reporting to the Operational/Financial Audit Manager, you will be responsible for the following:
Review of areas to be audited and identification of risks and controls Testing the compliance of existing internal controls Ensuring compliance with the Group’s policies and procedures Identifying the potential to improve operational efficiency Applying the risk assessment models Preparation of draft audit reports expressing objective opinions on the adequacy and effectiveness of the system of internal control within which audit activities are carried out Providing assistance, during secondment, to external auditors