
Senior Internal Auditor
وصف الوظيفة والمتطلبات:
Job Description
- Lead and execute comprehensive internal audit engagements across various business units, ensuring adherence to established policies and procedures.
- Evaluate the effectiveness of internal controls, risk management, and governance processes to identify areas for improvement.
- Develop detailed audit plans, including scope, objectives, and timelines, in alignment with organizational goals.
- Prepare clear, concise, and well-documented audit reports, presenting findings and actionable recommendations to senior management.
- Follow up on audit recommendations, monitoring the implementation of corrective actions and reporting on progress.
- Collaborate with cross-functional teams to assess compliance with regulatory requirements and internal standards.
- Identify potential risks and provide guidance on mitigating strategies to enhance operational efficiency and safeguard assets.
- Assist in the development and enhancement of internal audit methodologies, tools, and best practices.
- Support external auditors during annual audits by providing necessary documentation and insights.
- Stay updated on industry trends, regulatory changes, and emerging risks relevant to the real estate and facility management sectors.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- At least 3 years of experience in Internal Audit, External Audit, or a related field.
- Good knowledge of internal audit standards, policies, and procedures.
- Strong analytical, reporting, and documentation skills.
- High level of integrity, professionalism, and attention to detail.
- Ability to identify risks and recommend effective corrective actions.
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