indeed

Internal Auditor – Financial & Operational

Reef Luxury Developments

Dubai, UAE

Contract

Onsite

AED 9,000/month

Discovered 1 weeks ago

Internal auditingFinancial auditingOperational auditingRisk assessmentInternal controlsERP controls

Free

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Key skills for this role

Internal auditingFinancial auditingOperational auditing

Conduct risk-based financial and operational audits across the real estate developer, contracting companies, and subsidiaries.
Cover Finance, Sales, Collections, Procurement, Projects, HR/Payroll, and other key functions.
Review internal controls, policies, SOPs, authority matrices, segregation of duties, ERP controls, and approval workflows.
Audit revenue, collections, receivables, payments, expenses, payroll, intercompany transactions, reconciliations, and general ledger activities.
Review project and contracting budgets, procurement, vendors, subcontractors, project costs, payment certifications, variations, advances, retentions, and contract compliance.
Review real estate sales, discounts, commissions, cancellations, refunds, customer accounts, escrow transactions, and DLD/RERA compliance.
Identify and report financial irregularities, operational risks, fraud exposure, unauthorized transactions, cost leakages, and compliance breaches.
Recommend corrective controls and prepare concise internal audit reports for management and shareholders.
Monitor implementation and closure of agreed audit findings and corrective actions.

Ability to conduct risk-based financial and operational audits across real estate development, contracting, and subsidiary functions.
Ability to review internal controls, policies, SOPs, authority matrices, segregation of duties, ERP controls, and approval workflows.

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