Director - Internal Audit (Real Estate & Manufacturing)

2 weeks ago


Dubai, Dubai, United Arab Emirates Antal International Network Full time

USD 12K - 15K + Benefits + Family status

Our client, a reputed Investment Group, is looking to hire a Director of Internal Audit. The role reports to the Chief Internal Audit Officer.

The incumbent must have experience in Real Estate, Manufacturing, or from a Holding Group. Email - Sunita.Mehrolia@antal.com

KEY RESPONSIBILITIES:

Managerial
  • Provide direction and manage Group Internal Audit staff in performing their delegated tasks.
  • Ensure that all Internal Audit staff acquire required skillsets, knowledge, and certifications through appropriate training and professional development.
  • Direct, counsel, and coach audit staff, and review their work for adequacy of scope; leading the audit teams to optimal performance.
  • Encourage good communication among all levels of staff.
  • Monitor progress of projects through project status meetings or otherwise.
Organisational
  • Contribute to the development and achievement of the department's objectives.
  • Provide inputs towards the development of the department's policies and procedures and ensure its implementation.
  • Assist in developing Group Internal Audit budget and resource requirements.
  • Assist in preparing quarterly and annual reports on the department's progress/performance to the Audit Committee.
  • Assist Chief Internal Audit Officer to report findings, recommendations, and management response to the Audit Committee.
Internal Audit
  • Meet with Senior Management to understand the company's risks and develop a Risk-Based Internal Audit plan.
  • Conduct risk assessments and assess the effectiveness of all levels of management in their stewardship of company resources and their compliance with established policies and procedures.
  • Develop and execute a comprehensive audit coverage for the evaluation of the management controls over activities under review.
  • Recommend improvement of management controls designed to safeguard company resources and ensure compliance with relevant laws and regulations.
  • Appraise the adequacy of action taken by operating management to correct reported deficient conditions.
  • Conduct assignments/special examinations including the review of representations made by persons outside the Group.
  • Develop and maintain auditee, staff, management, and Audit Committee relationships through individual contacts and group meetings.
  • Plan and manage outsourced audits/engagements.
  • Undertake training needs analysis to determine training requirements and accordingly encourage opportunities for professional & personal development and sharing of knowledge & experience for Internal Audit resources.
  • Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with Internal Audit staff.
  • Ensure independent internal quality review in line with the IIA standards.
  • Facilitate External Quality Assessment.
  • Coordinate audit efforts with the Group's external auditors.
  • Coordinate with Risk and Compliance functions for audit planning.
  • Perform any other duties assigned by the Chief Internal Audit Officer.

Qualification & Experience:

  • Bachelor's degree in Accounting/Finance/Business Management.
  • Experience in real estate, manufacturing, or from a diverse group holding.

Total work experience of 15 - 20 years, with a minimum of 12 years post-qualification Internal Audit experience and at least 8 years in a managerial role.

#J-18808-Ljbffr

  • Dubai, Dubai, United Arab Emirates Antal International Network Full time

    USD 12K - 15K + Benefits + Family statusOur client, a reputed Investment Group, is looking to hire a Director of Internal Audit. The role reports to the Chief Internal Audit Officer.The incumbent must have experience in Real Estate, Manufacturing, or from a Holding Group. Email -KEY RESPONSIBILITIES:Managerial- Provide direction and manage Group Internal...


  • Dubai, Dubai, United Arab Emirates Antal International Network Full time

    USD 12K - 15K + Benefits + Family status Our client, a reputed Investment Group, is looking to hire a Director of Internal Audit. The role reports to the Chief Internal Audit Officer. The incumbent must have experience in Real Estate, Manufacturing, or from a Holding Group. Email - KEY RESPONSIBILITIES: ManagerialProvide direction and manage Group...


  • Dubai, Dubai, United Arab Emirates LEOS Developments Full time

    We are looking for a highly experienced Auditing Director to lead internal auditing across our sales and construction divisions in Dubai.Key Responsibilities:Develop and implement internal audit policies and procedures for sales transactions and construction project compliance.Conduct financial, operational, and compliance audits across the UAE...


  • Dubai, Dubai, United Arab Emirates Florence International Consulting Full time

    Florence Consulting is a boutique search consultancy dedicated to introducing senior candidates within Finance and Accounting, Internal Audit, and Human Resources.We are currently seeking an experienced Internal Audit Director to lead our team in providing high-quality audit services to our clients in the Retail and Manufacturing industry.The successful...


  • Dubai, Dubai, United Arab Emirates Foot Print Real Estate Full time

    We are looking for a skilled International Real Estate Sales Specialist to join our team at Foot Print Real Estate. The successful candidate will be responsible for identifying and reaching out to potential international buyers across geographies, providing information about premium and luxury real estate properties in the UAE.The ideal candidate will have a...


  • Dubai, Dubai, United Arab Emirates hays-gcj-v4-pd-online Full time

    My client is a leading power and utilities conglomerate who are currently seeking to appoint a new Director of Internal Audit to assist the Board of Directors and Executive Management to protect the assets, reputation and long-term, sustainable value-creation of the company and its subsidiaries.Your new roleAs the Director of Internal Audit, you will be...


  • Dubai, Dubai, United Arab Emirates hays-gcj-v4-pd-online Full time

    My client is a leading power and utilities conglomerate who are currently seeking to appoint a new Director of Internal Audit to assist the Board of Directors and Executive Management to protect the assets, reputation and long-term, sustainable value-creation of the company and its subsidiaries. Your new role As the Director of Internal Audit, you will be...


  • Dubai, Dubai, United Arab Emirates hays-gcj-v4-pd-online Full time

    My client is a leading power and utilities conglomerate who are currently seeking to appoint a new Director of Internal Audit to assist the Board of Directors and Executive Management to protect the assets, reputation and long-term, sustainable value-creation of the company and its subsidiaries. Your new role As the Director of Internal Audit, you will be...


  • Dubai, Dubai, United Arab Emirates Knotch Real Estate Full time

    We are hiring highly motivated and driven Property Advisors to join our team at Knotch Real Estate.What We OfferA competitive salary package with exceptional earning potential.Ongoing support and training to help you succeed in your role.The chance to work in a collaborative and motivated team environment.If you're results-oriented and passionate about...


  • Dubai, Dubai, United Arab Emirates Altin International Real Estate Full time

    Altin International Real Estate is a leading real estate brokerage firm located in Dubai, United Arab Emirates. With over a decade of experience, Altin is dedicated to providing exceptional expertise and service to clients. The company's vision focuses on trust and excellence, with values of integrity, transparency, and client-centricity at the core of every...


  • Dubai, Dubai, United Arab Emirates Provident Real Estate Full time

    We are seeking a highly skilled Contract Admin-Real Estate Experience to join our team at Provident Real Estate.About the RoleThe successful candidate will be responsible for managing various administrative tasks related to real estate contracts.ResponsibilitiesPrepare contracts, including A, B, and F, ensuring accuracy and adherence to company...

  • Head of Audit

    2 weeks ago


    Dubai, Dubai, United Arab Emirates Danube Properties Full time

    Key Responsible Areas Develop and implement the internal audit strategy aligned with the company's objectives. Create a comprehensive audit plan that covers key areas, including financial controls, operational efficiency, and regulatory compliance across the company's real estate projects. Provide leadership and direction to the Internal Audit department...


  • Dubai, Dubai, United Arab Emirates Megapolis Real Estate LLC Full time

    About Megapolis Real Estate LLCWe are a leading real estate company in Dubai, dedicated to providing exceptional service and expertise in the secondary market.Our team is passionate about helping clients achieve their real estate goals, and we are committed to building long-lasting relationships based on trust and transparency.


  • Dubai, Dubai, United Arab Emirates Ernest Hunter Green Ltd Full time

    Job Description:The Managing Director – Internal Audit will lead our internal audit function, ensuring the effectiveness of internal controls and adherence to regulatory requirements.This role requires deep expertise in financial and operational risk management across Corporate, Private Banking, Retail Credit, Treasury, Investments, Governance, Operations,...


  • Dubai, Dubai, United Arab Emirates TownX Real Estate Development LLC Full time

    About TownX Real Estate Development LLCOur vision at TownX Real Estate Development LLC is to provide exceptional living experiences through innovative design, top-tier construction, and cutting-edge real estate solutions. We specialize in crafting luxurious residential buildings that exceed our clients' expectations.Job DescriptionThe successful candidate...


  • Dubai, Dubai, United Arab Emirates Click and Connect Online Limited Full time

    About the roleReal Estate Sales Director - Off Plan PropertydV Property International is a leading player in the global real estate market, with a rich heritage of over 30 years in property investment. Our mission is to deliver unparalleled service and expertise to investors and home-seekers around the world.The Opportunity:We are seeking an experienced Real...

  • Audit Manager

    2 weeks ago


    Dubai, Dubai, United Arab Emirates Financial Audit Authority Full time

    To prepare the audit plan, management and execution of audit engagements in the Industry Department, and support the development of strategies and operational plans for the Industry Department.Assist in the development of Operations, Compliance and Performance Audit strategy for the Industry Department, and continuously monitor its effectiveness to be...

  • Audit Manager

    3 days ago


    Dubai, Dubai, United Arab Emirates Financial Audit Authority Full time

    To prepare the audit plan, management and execution of audit engagements in the Industry Department, and support the development of strategies and operational plans for the Industry Department.Assist in the development of Operations, Compliance and Performance Audit strategy for the Industry Department, and continuously monitor its effectiveness to be...


  • Dubai, Dubai, United Arab Emirates Stat Global Real Estate Full time

    Job Description:We are seeking a highly skilled and results-driven Sales Manager to lead our sales team and drive revenue growth at Stat Global Real Estate.The ideal candidate will have a strong leadership style, excellent communication skills, and in-depth knowledge of the real estate market.This is an exciting opportunity for a seasoned professional to...


  • Dubai, Dubai, United Arab Emirates TEKCE Real Estate Full time

    Company OverviewFounded in 2004, TEKCE has evolved into a leading international real estate company. With a presence spanning 5 countries – Turkey, Spain, Cyprus, Sweden, and the UAE – we offer unparalleled global reach.We go beyond connecting buyers and sellers, providing a comprehensive 360° service that caters to all aspects of real estate. Our team...