Key responsibilities

• Assist in developing the annual risk-based audit plan by identifying and evaluating company risk areas across financial, operational, and compliance domains.
• Oversee the execution and reporting of internal audits across development projects, property management, sales, leasing, procurement, and financial operations in accordance with professional standards.
• Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes against COSO and group policies, and recommend practical, effective solutions.
• Collaborate with Heads of Departments to identify, assess, and prioritize risks, and monitor and report on the effectiveness of the risk management process.
• Evaluate compliance with RERA, applicable UAE laws and regulations, and group policies, documenting exceptions and required remedial actions.
• Prepare and present written audit reports expressing opinions on adequacy, effectiveness, and efficiency of audited areas to the Director of Audit and relevant stakeholders.
• Communicate and present findings and recommendations clearly to secure management buy-in and agreement on corrective action plans.
• Follow up on agreed action plans to ensure timely resolution of audit issues and closure of findings.
• Ensure adequate implementation of audit software, continuous monitoring, and audit automation across the internal audit function.
• Detect red flags and lead or support investigations where required, documenting evidence and outcomes in accordance with professional standards.
• Supervise and mentor audit team members to support professional development, quality execution, and adherence to audit methodologies and standards.
• Promote a culture of accountability, transparency, and continuous improvement across the organization through audit insights and stakeholder engagement.