Table of Contents
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Job Overview
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About the Company
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Available Jobs
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Job Description
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Job Responsibilities
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Why This Role?
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Requirements
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How to Apply
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FAQs
Job Overview
Job Title: Senior Manager – Operational & Financial Audit
Company: Al-Futtaim
Location: Dubai, United Arab Emirates
Employment Type: Full-time
Posted Date: 22 Dec 2025
Start Date: As soon as available (subject to hiring process and notice period)
Opportunity Summary:
Among Al-Futtaim jobs Dubai, this role offers rare scope and authority. You’ll develop and implement audit policies, own annual audit planning, lead operational and financial audits, and advise management on risk and control effectiveness. You’ll also oversee audit reporting, follow up on recommendations, coordinate with external auditors, and build audit capability aligned with international standards.
About the Company
Al-Futtaim is one of the region’s most established and diversified business groups, operating across multiple sectors in the UAE and beyond. For senior audit leaders, a diversified group environment offers unparalleled exposure to varied operating models, risk profiles, and regulatory landscapes—accelerating both technical depth and leadership maturity.
Professionals pursuing Al-Futtaim jobs Dubai are often drawn by:
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Enterprise scale and cross-sector complexity
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High governance standards and senior stakeholder access
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Opportunities to influence policy, risk posture, and internal controls
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Long-term career growth within a respected organization
Available Jobs
To broaden your search (and strengthen keyword reach around Al-Futtaim jobs Dubai), here are related roles commonly aligned with this career path:
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Internal Audit Senior Manager – Group Functions (Dubai)
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Risk & Compliance Manager – Corporate Governance (Dubai)
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Finance Controller – Multi-Business Portfolio (UAE)
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IT / IS Audit Manager – Technology Risk (Dubai)
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Forensic Audit Manager – Investigations & Fraud Risk (UAE)
These roles typically share core competencies: audit planning, control evaluation, risk mitigation, and executive reporting.
Job Description
The Senior Manager Operational & Financial Audit Dubai role is designed for an experienced audit leader who can operate strategically and hands-on. You’ll define audit direction through policies and annual plans, ensure high-quality execution, and translate findings into practical improvements. A key dimension of the role is people development—coaching teams, strengthening standards, and ensuring consistent delivery.
Who it’s ideal for:
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Audit leaders with strength across operational and financial audits
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Professionals who can communicate findings clearly to senior stakeholders
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Leaders comfortable managing sensitive matters such as fraud investigations
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Candidates who thrive in complex, multi-sector environments
Job Responsibilities
Audit Policies, Plans, and Programs
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Initiate, develop, and implement audit policies, objectives, and procedures
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Ensure completeness and quality of operational and financial audits
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Prepare the Annual Operational and Financial Audit Plan (scope, locations, budgeted days)
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Review and approve planning documents for each audit engagement
Operational and Financial Audit Execution
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Ensure internal control systems are adequate and effective
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Review financial and operating information for reliability and integrity
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Ensure compliance with approved policies, procedures, and regulations
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Evaluate safeguarding methods for assets
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Appraise efficiency of resource utilization
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Validate audit files and records to support conclusions
Audit Reports and Records
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Review and evaluate audit reports for accuracy and clarity
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Lead Audit Review Meetings to discuss observations and root causes
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Prepare Executive Summaries and Monthly Summary Reports
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Follow up on implementation of audit recommendations and closures
Computer-Assisted Audit
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Expand use of generalized file interrogation software to improve efficiency
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Coordinate with IS Audit for computer audit assistance
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Promote data-driven auditing to identify anomalies and control gaps
Human Resource Development
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Participate in selection and training of audit staff
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Supervise, motivate, and guide teams to professional standards
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Ensure timely audit completion with strong management cooperation
New Audit Techniques and Special Assignments
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Stay current with internal audit practices and methodologies
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Execute ad hoc assignments aligned with business objectives
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Provide insights for meetings and committees
Frauds and Misappropriations
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Investigate fraud cases to identify losses, involved personnel, and control weaknesses
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Prepare investigation reports and recommend preventive strategies
External Audit Coordination
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Liaise with external auditors to align coverage and assess control effectiveness
Why This Role?
1) Enterprise-wide impact and visibility
This position influences the Group’s control environment and risk posture—giving you a seat at the table on governance and performance.
2) Strategic authority through annual planning
Owning the annual audit plan means you shape coverage, prioritize risk, and define success metrics across the organization.
3) Multi-sector exposure that elevates your audit profile
Experience across Trading, Retail, Manufacturing, and Real Estate strengthens your credibility and long-term career mobility.
4) Modern audit approach with analytics
Emphasis on computer-assisted audit tools signals a forward-looking function focused on efficiency and insight.
5) Leadership beyond audits
You’ll coach teams, raise standards, and contribute to governance forums—positioning you as a trusted advisor.
Requirements
To excel in Al-Futtaim jobs Dubai at this level, candidates should bring depth, leadership, and strong communication.
Education & Credentials
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MBA (Finance) or
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Professionally Qualified Accountant (e.g., CA/CPA/ACCA)
Experience
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Minimum 10 years in Operational and Financial Audits
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Proven leadership delivering audits to international standards
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Exposure across Trading, Retail, Manufacturing, and Real Estate
Core Skills
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Strong analytical and problem-solving capability
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Exceptional written and verbal communication
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Familiarity with computerized financial and operational systems
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High technical and management skills; confident stakeholder engagement
Work Style
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High integrity and discretion, especially in investigations
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Organized, proactive, and delivery-focused
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Comfortable leading review meetings and driving closure
How to Apply
To apply for this Al-Futtaim jobs Dubai opportunity:
FAQs
1) What do Al-Futtaim jobs Dubai offer for senior audit leaders?
Enterprise scale, multi-sector exposure, senior visibility, and opportunities to shape governance and controls.
2) Is this role purely financial audit?
No. It covers operational and financial audits, internal controls, compliance, and resource efficiency.
3) Are professional qualifications required?
Yes—MBA (Finance) or a professional accounting qualification is required, alongside extensive experience.
4) Does the role include fraud investigations?
Yes. Investigating frauds, identifying control weaknesses, and recommending prevention strategies are included.
5) Which industries are covered?
The role spans Trading, Retail, Manufacturing, and Real Estate, reflecting the Group’s diversity.