Senior Internal Auditor

Description:

We are hiring for a leading real estate development and construction company in Dubai. Renowned for their innovative approach and commitment to quality, our client is establishing a new internal audit department and seeks a technically proficient Senior Internal Auditor to join their team.

Key Responsibilities:

Reporting Structure: Directly report to the CEO, providing critical insights on audit findings and recommendations for process improvements.

Internal Control Framework: Design, implement, and continuously improve the internal control framework tailored for the new audit department, ensuring alignment with industry standards and regulatory requirements.

Risk Assessment: Conduct comprehensive risk assessments to identify vulnerabilities within operational processes, including project management, procurement, and financial reporting.

Audit Execution: Plan and execute detailed internal audits, utilizing risk-based methodologies to assess the effectiveness of controls and compliance with policies and procedures.

Data Analysis: Leverage data analytics tools to analyze operational data, identify trends, and provide actionable insights to enhance efficiency and effectiveness.

Regulatory Compliance: Ensure adherence to applicable local and international regulations, standards, and best practices relevant to the real estate and construction sectors.

Stakeholder Engagement: Collaborate with cross-functional teams, providing guidance and support to enhance internal controls and risk management practices across the organization.

Reporting and Documentation: Prepare comprehensive audit reports, including findings, conclusions, and recommendations, and present them to senior management and stakeholders.

Training and Development: Mentor junior audit staff, fostering a culture of continuous improvement and professional development within the team.

Requirements:

Experience: Minimum of 7 years of relevant internal audit experience, specifically within the real estate development and construction industry.

Qualifications: Professional certifications such as ACCA, CA, CISA, or CIA are highly desirable.

Technical Skills: Strong understanding of internal auditing standards, risk management frameworks, and control assessment methodologies. Proficiency in data analytics tools and audit software is a plus.

Analytical Skills: Exceptional analytical and problem-solving skills with a keen attention to detail.

Communication Skills: Excellent written and verbal communication skills to effectively present findings to senior management and engage with stakeholders.

Diversity: Candidates of all nationalities are encouraged to apply.