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Operational & Financial Auditor

1.00 to 10.00 Years   United Arab Emirates   10 Aug, 2022
Al Futtaim Group
1 Jobs Openings
Job LocationUnited Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

OB PURPOSEPerform 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 safe guarding of assets
  • Economical and efficient use of resources
  • Reliability and Integrity of Information
  • Accomplishment of established business objectives
KEY ACCOUNTABILITIES
  • Audit Plans and Programs
  • Operational and Financial Audit
  • Audit Reports and Records
  • Audit Reports and Records
  • Computer Assisted Audit
  • Human Resource Development
  • Special Assignments
  • Frauds, Misappropriations, etc

Keyskills :

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