Develop and implement a comprehensive internal audit strategy covering all real estate, investment, and support functions.
Prepare annual audit plans based on risk assessments and business priorities.
Ensure audit objectives align with the company’s strategic and operational goals.
Plan, lead, and execute internal audits for real estate projects, investment portfolios, financial transactions, and operational activities.
Review and evaluate the effectiveness of internal controls, risk management systems, and governance frameworks.
Identify areas of improvement and make practical recommendations to enhance efficiency and compliance.
Ensure proper follow-up of audit findings and verify that corrective actions are implemented.
Oversee audits of financial statements, accounting procedures, and regulatory compliance.
Ensure all real estate and investment transactions adhere to applicable laws, RERA/DLD guidelines, and financial regulations.
Verify that investment decisions and asset management activities are properly authorized, documented, and monitored.
Lead and manage the internal audit team, ensuring effective execution of audit plans.
Provide guidance, training, and mentorship to auditors to ensure high-quality performance.
Coordinate with external auditors, regulatory bodies, and consultants as required.
Prepare detailed audit reports with findings, risk assessments, and actionable recommendations.
Present audit results and progress updates to senior management and the Audit Committee.
Support management in implementing governance best practices and improving control frameworks.
Identify potential risks across real estate and investment activities and propose mitigation strategies.
Collaborate with management to strengthen the company’s internal control systems.
Continuously monitor changes in regulations, accounting standards, and industry best practices.