Internal Audit Manager

Industry: Real Estate

Job Description

1. Scope of working:
Internal Audit Manager is responsible for planning leading and executing internal audit activities across Group. The role ensures compliance with internal policies regulatory requirements financial accuracy and operational effectiveness. This position also strengthens internal control systems supports risk management and provides recommendations to management and the Audit Committee to enhance governance.

2. Duties & responsibilities:

• Develop the annual internal audit plan based on business priorities and risk assessments.
• Lead and conduct operational financial and compliance audits across departments and business units.
• Review internal controls business processes and financial practices to identify gaps risks and improvement opportunities.
• Conduct surprise audits special investigations and fraud examinations when required.
• Prepare clear and accurate audit reports with findings and practical recommendations.
• Present audit results to senior management and follow up on corrective actions to ensure implementation.
• Supervise and mentor internal audit staff to enhance technical capabilities and ensure high-quality work.
• Ensure compliance with internal policies laws regulations and audit standards.
• Collaborate with external auditors and coordinate requested documentation.

Job Requirements

3. Qualification & requirement:

• Bachelors degree in Accounting Finance Auditing or a related field.
• Professional certifications such as CIA ACCA CPA or similar are preferred.
• Minimum 57 years of experience in internal audit external audit or risk management.
• At least 2 years in a supervisory or managerial role.
• Strong knowledge of audit standards internal controls and risk assessment.
• Excellent analytical problem-solving and critical-thinking abilities.
• Strong leadership communication and report-writing skills.
• Ability to manage multiple tasks and work under pressure.
• High level of integrity confidentiality and professional ethics.

5. Working place:

- Internal Audit Manager: is based in Head Office Audit Department.

6. Relationship:

- Internal Audit Manager: works under supervision & reports directly to Deputy Internal Audit Director.

7. Working Days and Hours:

- Monday to Friday: 8:00am to 12:00PM & 1:00pm to 5:30pm

- Lunch time: 12:00pm to 1:00pm