Job description

The Senior Manager - Operational & Financial Audit at Al Futtaim Private Company LLC is responsible for developing, implementing, and overseeing comprehensive operational and financial audit policies, plans, and programs across the Group. The role evaluates the reliability and integrity of financial and operational information, ensures safeguarding of assets, assesses efficient utilization of resources, verifies achievement of organizational objectives, and ensures compliance with laws, regulations, and internal policies. The position plays a critical role in maintaining robust internal control systems, advising management on risk management and control effectiveness, and ensuring audit assignments are executed in accordance with international audit standards. Responsibilities include preparing the Annual Operational and Financial Audit Plan, reviewing audit planning documents, evaluating internal controls, conducting operational and financial audits, leveraging computer assisted audit techniques, coordinating with IS Audit teams, managing fraud investigations, liaising with external auditors, maintaining audit records, preparing executive and monthly audit reports, following up on audit recommendations, supervising and developing audit staff, and staying current with new audit methodologies while performing special and ad hoc audit assignments across multiple sectors including Trading, Retail, Manufacturing, and Real Estate.