Senior Manager - Operational & Financial Audit
Al-Futtaimالإمارات العربية المتحدة - Dubaiنُشرت في ٠٧ أكتوبر ٢٠٢٦
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الموقع
الإمارات العربية المتحدة - Dubai
نوع العمل
من المقر
الخبرة
10+ سنوات
الراتب
AED 35k–45k/شهريًا (تقديري)
وصف الوظيفة
The Operational/Financial Audit Manager is responsible for planning, directing, and overseeing the audit activities to mitigate risks and ensure compliance with organizational policies and procedures. This role involves managing a team of auditors, supervising audit engagements, presenting audit findings, and recommending improvements to the company's control and governance system. Success in this role requires strong leadership and analytical skills, an ability to manage resources effectively, and a commitment to continuous improvement of audit processes. What You Will Do: Plan, direct, and monitor audit activities to minimize risks and ensure compliance. Supervise audit engagements to confirm that the scope of work is adequate, objectives are achieved, and quality is maintained. Provide reasonable assurance that the organization adheres to established company policies and procedures. Support implementation and ongoing conformance with IIA Global Internal Audit Standards. Design analytics tests to support audit activities and leverage data analysis techniques using tools such as Advanced Excel, Power BI, and others. What Qualifies You For The Role: Professionally Qualified Chartered Accountant or equivalent. Minimum 10 years in operational and financial audits, including at least 2-3 years in a managerial role. Internal audit exposure in the automotive sector. Strong analytical skills, excellent communication abilities, and familiarity with computerized financial/operational systems (SAP S4 Hana – VSS preferred).
المهارات
SAP S/4HANAPower BIAdvanced ExcelInternal AuditRisk ManagementFinancial Analysis
ما لاحظه Jobze.ai
- Looking for a professionally qualified Chartered Accountant with 10+ years of audit experience, including managerial duties.
- Requires direct exposure to internal auditing within the automotive or retail sector.
- Familiarity with SAP S/4HANA financial systems and advanced data analytics tools like Power BI is highly preferred.
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