Internal Auditor (real Estate)

Dubai, United Arab Emirates

Apply Now

Core Responsibilities:

Conducts audit assignments in line with the Internal Audit plan and within the budgeted time in a professional manner, adopting the best audit practices and appropriate audit techniques.
Develops Audit Programs, performs audit procedures, collecting data/ information, reviewing and analyzing evidence, and processes and procedures in a competent and professional manner.
Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
Compiles draft Internal Audit Report according to the required standards.
Provides draft recommendations for improvement using independent judgment concerning areas being reviewed and submit recommendation for review.
Assists in preparing summary memo and future audit planning recommendations.
Ensures quality standards in internal audit review and reports.
Ensures completion of audit assignments within the allotted timelines.
Conducts ad-hoc projects / reviews as required.
Prepares quarterly progress reports on planned audits and implementation of corrective actions.
Provides regular updates about the audit status, key concern areas observed during audit execution.
Follows-Up for action taken on audit recommendations.
Maintains audit work papers and sufficient evidence for the reported observations.
Prepares monthly MIS and Time-Sheet on Audit Progress.