Assistant Internal Audit Manager

About the role

We are looking for an experienced Assistant Internal Audit Manager to strengthen our governance, risk management and internal control framework. You will lead audit activities across financial, operational and compliance areas, ensuring alignment with regulations and company policies.

Key responsibilities

• Develop, implement and manage the annual internal audit plan based on risk assessments and business priorities.
• Conduct financial, operational, compliance and process audits to evaluate internal controls and risk management practices.
• Review company policies, procedures and operations to identify control gaps and recommend improvements.
• Prepare audit reports, present findings to senior management and monitor corrective actions.
• Ensure compliance with applicable laws, regulations, internal policies and corporate governance requirements.
• Lead, mentor and support audit team members while promoting best practices.
• Coordinate with external auditors, regulatory bodies and management on audit‑related matters.

Required profile

• Bachelor’s degree in Accounting, Finance, Auditing, Business Administration or related field.
• Minimum 8 years of experience in internal auditing, risk management, compliance or finance, including at least 3 years in a managerial role.
• Professional certification such as CIA, CPA, ACCA or equivalent preferred.
• Strong experience in the real estate industry.
• Proven expertise in audit report analysis, risk assessment and internal controls.

Required skills

• Microsoft Office
• SAP
• Oracle