Senior Internal Auditor

Establish and enhance internal control frameworks (COSO-based) across the organization

Ensure compliance with UAE regulations, IFRS standards, and internal policies

Develop risk registers and mitigation strategies across business units

Prepare high-level audit reports and insights for senior leadership and stakeholders

Act as a trusted advisor to senior management, providing insights on risk, controls, and efficiencies

Work closely with Finance, Projects, Procurement, Sales, and CRM teams

Liaise with external auditors and regulatory authorities when required

Drive a culture of accountability, transparency, and continuous improvement

Establish audit processes, tools, and reporting standards

Support in building a lean, high-performing internal audit capability as the business scales

10–15 years of experience in internal audit / external audit / risk

Proven experience within real estate development, construction, or project-driven organizations

Prior experience at Big 4 firms (Audit or Advisory) is highly preferred

Professional certification required: CIA, ACCA, CPA or equivalent

Strong expertise in:

Project audit & cost controls

Escrow and regulatory compliance (RERA exposure is a strong advantage)

IFRS and financial governance

Multi-entity group structures

Hands-on approach — willing to be involved in detailed audit execution, not just oversight

Strong commercial acumen with the ability to balance risk and business objectives

Excellent stakeholder management , with confidence engaging senior leadership

Highly analytical, detail-oriented, and solution-driven

Absolute integrity, discretion, and professionalism