Internal Audit Manager

About the role

We are seeking an experienced Internal Audit Manager to lead our internal audit function, strengthen governance, and enhance risk management across the organization. The role will focus on evaluating operational and financial processes, ensuring regulatory compliance, and delivering actionable recommendations.

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 assess internal controls and risk management practices.
• Review company policies, procedures, and operations to identify control gaps and improvement opportunities.
• Prepare audit reports, present findings to senior management, and monitor corrective action implementation.
• 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.

Required skills

• Microsoft Office
• SAP
• Oracle (or similar ERP systems)