Operational & Financial Auditor

2 weeks ago

Jeddah, Saudi Arabia Al-Futtaim Full time

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.

By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day.

We are currently seeking an experienced audit professional to join our Group Audit in the capacity of Operational & Financial Auditor.

**Overview of the role**
Perform Operational and Financial Audit 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 safeguarding of assets
- Economical and efficient use of resources
- Reliability and Integrity of Information
- Accomplishment of established business objectives

**What you will do**

**Audit Plans and Programs**
- 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.

**Operational and Financial Audit**
- 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.
- Review the approval process to ensure that Group policies/ procedures and delegations of authorities are complied.
- Ensure that assets of the group are safe guarded

**Audit Reports and Records**
- Documentation of audit work in Audit Management system which can fully support the audit findings.
- Prepare professional audit reports which should clearly communicate findings, analysis, appraisals, recommendations and information concerning the activities audited.
- Audit Manager should be timely updated with key findings.
- Discuss preliminary audit findings with the concerned staff/ management in order to highlight the observations to management and to get their concurrences.
- Assist in preparation of executive summary for each engagement along with the detailed report and audit follow up form.
- Assist in the preparation of monthly summary report to be presented to Vice Chairman after it has been reviewed by line manager/Group Director - Internal Audit.
- Job holder needs to assist in the follow up on the implementation of audit recommendations

**Computer Assisted Audit**
- Ability to extend audit coverage to a wider and more representative population using computer-based audit techniques. E.g. use of ACL.

**Human Resource Development**
- Achieve high professional standards of audit performance, reports and recommendations in conformity with International Standards of Internal Audit and within the Group’s policy, procedures and long range goals

**Special Assignments**
- Such consulting assignments are performed based on management request in order to establish a fact or to evaluate a specific situation

**Frauds, Misappropriations, etc.**
- Fraud investigation should be conducted in order to identify the loss/exposure, control weaknesses, personnel responsible and recommendation to prevent reoccurrence.

**Required skills to be successful**
- Exposure to ERP software such as SAP and Oracle is highly desirable.
- Familiarity with data analytics software ACL and audit management / documentation systems is desirable

**What equips you for the role**
- Chartered Accountant (CPA, ACA etc.), ACCA, MBA (FINANCE), CIA, CFA, with knowledge of internal audit function
- A Minimum of 3 years in internal audit function

  • Operational and Financial Auditor – Retail

    6 days ago

    Jeddah, Makkah Province, Saudi Arabia Al Futtaim Group Full time

    Operational and Financial Auditor – Retail GUESS and ESPRIT, an Al Futtaim Group Company, represents multiple retail concepts as GUESS Jeans, GUESS by Marciano, GUESS Kids, GUESS Accessories, GUESS Footwear, ESPRIT mens, ladies, kids and EDC collection in the kingdom of Saudi Arabia with stores in Riyadh, Dammam ,Jeddah, Mecca, Madina and Hofuf. With over...

  • Operational & Financial Auditor

    6 days ago

    Jeddah, Makkah Province, Saudi Arabia Al-Futtaim Full time

    Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A"rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

  • Internal Financial Auditor

    7 days ago

    Jeddah, Saudi Arabia Objectives Recruitment Full time

    Objectives Recruitment is currently managing the search for our client, the leading company in the automotive industry. Position: Internal Audit Supervisor **Job Summary**: Assisting the Director of the Audit Department in the implementation of management activities, monitoring the progress of work on the implementation of plans and internal audit...

  • Night Auditor

    6 days ago

    Jeddah, Makkah Province, Saudi Arabia The AA Full time

    Required Hotel Night Shift AuditorWe are looking for a diligent night auditor to join our hotel staff. You will be responsible for bookkeeping and keeping financial records up-to-date, as well as checking guests in and out of the hotel, processing their bills, and attending to any requests made by guests during your shift.Night Auditor Responsibilities:...

  • Night Auditor

    2 months ago

    Jeddah, Saudi Arabia The AA Full time

    **Required Hotel Night Shift Auditor** We are looking for a diligent night auditor to join our hotel staff. You will be responsible for bookkeeping and keeping financial records up-to-date, as well as checking guests in and out of the hotel, processing their bills, and attending to any requests made by guests during your shift. **Night Auditor...

  • Operational Auditor

    7 days ago

    Jeddah, Saudi Arabia Objectives Recruitment Full time

    Objectives Recruitment is currently managing the search for our client, the leading company in the automotive industry. Position: Internal Audit Supervisor **Job Summary**: Assisting the Director of the Audit Department in the implementation of management activities, monitoring the progress of work on the implementation of plans and internal audit...

  • Internal Auditor

    7 days ago

    Jeddah, Saudi Arabia Jamjoom pharma Full time

    Jamjoom Pharma has in a very short span of time emerged, as one of the leading pharmaceutical companies in the Afrasia region. The geographical focus of the company is on countries in the Middle East, Africa, and CIS regions. Strategic focus on selected therapeutic categories has contributed to the rapid growth, market acceptance, and overall success of the...

  • Internal Auditor

    2 months ago

    Jeddah, Saudi Arabia Pentabell Full time

    **Responsibilities, Requirements and Skills** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyses and evaluate accounting...

  • Internal Auditor

    24 hours ago

    Jeddah, Saudi Arabia Pentabell Full time

    **Responsibilities, Requirements and Skills** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyses and evaluate accounting...

  • Accountant/auditor

    2 months ago

    Jeddah, Saudi Arabia AMH Full time

    Examine account and system-related reports of the organization to make accurate assessments. - Facilitate a swift monthly closure by computing essential factors like tax returns, fixed assets, and ledger data. - Assist the independent auditor in conducting an annual evaluation of company records. - Understand and perform the financial closing activity on a...

  • Manager, Financial Reporting

    3 weeks ago

    Jeddah, Saudi Arabia Kinan Full time

    Operating Environment: - Based at HQ. - Regular meetings with Divisions, Auditors, BLT etc. - Occasional travelling throughout the region as well as some international travel. - Provides significant support to the senior management in decision making. - Work targets cover various timeframes depending on the nature of assignments. Communications & Working...

  • Senior Internal Auditor

    2 months ago

    Jeddah, Saudi Arabia Al-Ghazzawi Group of Companies Full time

    Senior Internal Auditor Job Summary Senior internal auditors examine and monitor a company's finances. They are responsible for overseeing the full audit cycle, developing auditing strategies, and creating solutions to make the company's financial processes more effective. Major **Responsibilities**: ► Leading the full audit cycle by checking tax...

  • Senior Internal Auditor

    24 hours ago

    Jeddah, Saudi Arabia Al-Ghazzawi Group of Companies Full time

    Senior Internal Auditor Job Summary Senior internal auditors examine and monitor a company's finances. They are responsible for overseeing the full audit cycle, developing auditing strategies, and creating solutions to make the company's financial processes more effective. Major **Responsibilities**: ► Leading the full audit cycle by checking tax...

  • Internal Auditor Senior Executive

    6 days ago

    Jeddah, Saudi Arabia Jamjoom pharma Full time

    Jamjoom Pharma has in a very short span of time emerged, as one of the leading pharmaceutical companies in the Afrasia region. The geographical focus of the company is on countries in the Middle East, Africa, and CIS regions. Strategic focus on selected therapeutic categories has contributed to the rapid growth, market acceptance, and overall success of the...

  • Junior Auditor

    6 days ago

    Jeddah, Makkah Province, Saudi Arabia DMK Consultancy International Full time

    Category: Accounts & Finance Career Level: Experienced Number of Vacancies: 1 Required Qualification: BCom, MCom Required Certification:ACCA, CFA, CIMA Required Experience (years): 2 Salary Per Month:Negotiable Allowances Offered:Required Gender:Male Last Date: 15-Mar-2023 Location: Jeddah, Saudi Arabia Job Description:Examine assigned financial records &...

  • Internal Auditor

    6 days ago

    Jeddah, Makkah Province, Saudi Arabia Pentabell Full time

    Responsibilities, Requirements and Skills Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyses and evaluate accounting documentation,...

  • Financial Accountant

    2 months ago

    Jeddah, Saudi Arabia Sealy Mattress Middle East Full time

    **Responsibilities**: - Manage the company's finances and track expenses - Prepare financial reports, including profit and loss statements, balance sheets, and cash flow statements - Develop and maintain financial policies and procedures - Monitor revenue and expenses to ensure financial stability - Create and analyze financial data to identify trends and...

  • Financial Accountant

    5 hours ago

    Jeddah, Saudi Arabia Sealy Mattress Middle East Full time

    **Responsibilities**: - Manage the company's finances and track expenses - Prepare financial reports, including profit and loss statements, balance sheets, and cash flow statements - Develop and maintain financial policies and procedures - Monitor revenue and expenses to ensure financial stability - Create and analyze financial data to identify trends and...

  • Accountant/auditor

    6 days ago

    Jeddah, Makkah Province, Saudi Arabia AMH Full time

    Examine account and system-related reports of the organization to make accurate assessments. Facilitate a swift monthly closure by computing essential factors like tax returns, fixed assets, and ledger data. Assist the independent auditor in conducting an annual evaluation of company records. Understand and perform the financial closing activity on a...

  • Senior Internal Auditor

    6 days ago

    Jeddah, Makkah Province, Saudi Arabia Al-Ghazzawi Group of Companies Full time

    Senior Internal AuditorJob SummarySenior internal auditors examine and monitor a company's finances. They are responsible for overseeing the full audit cycle, developing auditing strategies, and creating solutions to make the company's financial processes more effective.MajorResponsibilities:► Leading the full audit cycle by checking tax compliance,...