
Al Futtaim
Senior Manager - Operational & Financial Audit (Group Audit - Corporate Services)
- Permanent
- Dubai, United Arab Emirates
- Experience 10 - 15 yrs
Job expiry date: 13/12/2025
Job overview
Date posted
29/10/2025
Location
Dubai, United Arab Emirates
Salary
AED 30,000 - 40,000 per month
Compensation
Comprehensive package + relocation
Experience
10 - 15 yrs
Seniority
Senior Manager
Qualification
Bachelors degree
Expiration date
13/12/2025
Job description
The Senior Manager - Operational & Financial Audit at Al-Futtaim Group is responsible for developing, implementing, and overseeing comprehensive financial and operational audit programs to safeguard assets, ensure compliance with regulations, and promote operational efficiency across the Groupās diverse business segments including automotive, retail, real estate, healthcare, and financial services. The role involves evaluating the adequacy and effectiveness of internal control systems, assessing financial and operational data reliability, and ensuring alignment with organizational goals. The Senior Manager prepares professional audit reports, executive summaries, and recommendations for upper management, and collaborates closely with internal and external stakeholders to strengthen governance and risk management practices. The position also includes responsibility for supervising, training, and motivating audit staff to maintain high professional standards, conducting fraud investigations and special assignments, and continuously improving audit processes by integrating computer-assisted techniques. A key part of the role is ensuring audits are conducted efficiently within departmental budgets while maintaining compliance with laws, regulations, and Al-Futtaim Group policies.
Required skills
Key responsibilities
- Develop and implement audit policies, objectives, procedures, and programs aligned with the Groupās strategic goals
- Ensure comprehensive and high-quality conduct of operational and financial audits within departmental budgets
- Evaluate adequacy and effectiveness of internal controls across multiple business units and sectors
- Review reliability, integrity, and compliance of financial and operational information systems
- Appraise economy and efficiency of resource usage and ensure operational alignment with organizational objectives
- Prepare detailed audit reports, executive summaries, and monthly summary reports for senior management review
- Conduct meetings with management and present key audit findings and recommendations
- Leverage computer-assisted audit techniques to improve coverage and efficiency of audit processes
- Collaborate with IS Audit teams on data analytics and system audits
- Supervise, train, and evaluate audit staff to uphold professional excellence and continuous development
- Lead or participate in investigations of fraud or misappropriations and produce findings with actionable recommendations
- Coordinate special audit assignments as directed by the Group Director - Internal Audit
- Liaise with external auditors to ensure collaborative and complementary audit efforts
Experience & skills
- MBA in Finance or qualification as a Professional Accountant (e.g., CPA, CA, ACCA)
- Minimum 10 years of experience in operational and financial auditing across multiple sectors such as trading, retail, manufacturing, or real estate
- Strong analytical and technical skills in financial and operational audit methodologies
- Proficiency in computerized audit tools and financial systems
- Exceptional oral and written communication skills with the ability to present findings to senior leadership
- Proven experience in developing and executing comprehensive audit programs and policies
- Demonstrated ability to manage teams, mentor staff, and ensure high standards of performance