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انتهت صلاحية هذه الوظيفة في 18/09/2026. لم تعد تقبل الطلبات.
Internal Audit Manager
AMALI Properties · Doubaï
وصف الوظيفة
About the role
Amali Properties is seeking a highly analytical Internal Audit Manager to develop and lead its internal audit function. The role focuses on evaluating internal controls, risk management, governance, and compliance across all real‑estate development activities.
Key responsibilities
- Plan and execute risk‑based internal audits across development, projects, procurement, finance, sales, CRM and corporate functions.
- Assess the adequacy of internal controls, governance processes and risk‑management frameworks.
- Audit real‑estate development processes, project delivery, procurement, contract management, variation approvals and payment controls.
- Review project expenditures, tendering, consultant contracts and vendor management for policy compliance.
- Identify operational, financial, compliance and project‑related risks and recommend practical improvements.
- Prepare audit findings, risk assessments and management reports with clear recommendations.
- Monitor implementation of corrective actions and support investigations or ad‑hoc reviews.
- Continuously enhance audit methodologies, policies, procedures and programs.
- Promote a culture of compliance, accountability and continuous improvement.
Required profile
- Bachelor’s degree in Accounting, Finance, Auditing, Business Administration or related field.
- Professional certifications such as CIA, ACCA, CPA, CA, CISA are preferred.
- 8–12 years of internal audit experience, with at least 5 years in a real‑estate development environment.
Required skills
- CIA certification
- ACCA certification
- CPA certification
- CA certification
- CISA certification
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AMALI Properties
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