Senior Internal Auditor
Job Location : Sharjah, UAE
Key Accountabilities:
• Develop an Audit Program and an Internal Control Questionnaire for audit assignments.
• Conduct internal audit assignments to evaluate the adequacy and effectiveness of internal control systems and the quality of performance in carrying out assigned responsibilities across all business processes and segments.
• Review the approval process to ensure that Group policies/ procedures and delegations of authority are complied with.
• Prepare professional audit reports, which should clearly communicate findings, analysis, appraisals, recommendations, and information concerning the activities audited.
• Monitor and follow up on the implementation of corrective actions to address audit findings.
• Mentor and guide junior auditors, while contributing to the enhancement of audit methodologies, tools, and frameworks.
Educational Qualification & Certifications:
• Bachelor’s degree in Accounting, Finance, Business Administration, or equivalent.
• Professional certifications such as CIA, CA, CPA, ACCA, or MBA (Finance) are preferred.
Work Experience:
• Must have a minimum of 5 years of internal audit experience, preferably with experience in real estate / property development / construction industries.
Skills required:
• Must have a strong understanding of real estate financial transactions, service charge structures, and project lifecycle processes.
• The candidate should be proficient in internal controls evaluation and risk assessment.
• Exposure to ERP software such as MS Dynamics, SAP, and Oracle is highly desirable, and advanced knowledge in MS Office applications.
• Good analytical, problem-solving, and report-writing abilities.
• Strong communication and interpersonal skills to engage with senior management and stakeholders.
• High level of integrity, professionalism, and ethical conduct.
• Exceptional attention to detail and accuracy.