Audit Planning & Execution

• Reports to the Audit Unit Manager and the Head of the Internal Audit and Risk Department.
• Performs the full audit cycle, including process and control risk management over operational effectiveness, financial reliability, and compliance with applicable directives and regulations.
• Prepares audit plans and executes audit work programs.

Risk & Compliance Review

• Reviews company policies, procedures, and internal controls, assessing their design and operating effectiveness.
• Recommends revisions and additions to policies and procedures to improve governance, risk management, and internal controls.
• Responds to ad hoc requests to address control issues in new business processes, policies, and procedures.

Reporting & Follow-ups

• In charge of audit work, including plan preparation, work papers, findings, and associated reports.
• Generates draft audit reports and ensures follow-up audits on previously identified issues.

Industry & Professional Development

• Keeps abreast of developments in the accounting and auditing profession, leading practices, tools, techniques, and performance standards.
• Stays updated on changes in local and statutory laws relevant to the real estate industry.

Technical Skills & Knowledge:

• Adept in technical accounting, internal audit methodology, and international standards for the professional practice of internal auditing.
• Strong understanding of risk and control concepts, with the ability to assess business processes and internal controls.
• Preferably with a background in real estate, property management, or construction industries.

Soft Skills:

• Strong oral and written communication skills.
• Self-starter and fast learner.

Minimum of 3-5 years of progressive experience in internal or external auditing. Prior success in conducting internal audits and evaluating governance systems.

Bachelor’s degree in Accounting, Internal Auditing, Finance, Business Administration, or a related field. Professional Certification (Certified Public Accountant - CPA, Certified Internal Auditor - CIA, or other relevant certification) is a plus.