Internal Auditor (Real Estate)

Al Fattan Properties


Date: 2 hours ago
City: Dubai
Contract type: Full time
Core Responsibilities

  • Conducts audit assignments in line with the Internal Audit plan and within the budgeted time in a professional manner, adopting the best audit practices and appropriate audit techniques.
  • Develops Audit Programs, performs audit procedures, collecting data/ information, reviewing and analyzing evidence, and processes and procedures in a competent and professional manner.
  • Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
  • Compiles draft Internal Audit Report according to the required standards.
  • Provides draft recommendations for improvement using independent judgment concerning areas being reviewed and submit recommendation for review.
  • Assists in preparing summary memo and future audit planning recommendations.
  • Ensures quality standards in internal audit review and reports.
  • Ensures completion of audit assignments within the allotted timelines.
  • Conducts ad-hoc projects / reviews as required.
  • Prepares quarterly progress reports on planned audits and implementation of corrective actions.
  • Provides regular updates about the audit status, key concern areas observed during audit execution.
  • Follows-Up for action taken on audit recommendations.
  • Maintains audit work papers and sufficient evidence for the reported observations.
  • Prepares monthly MIS and Time-Sheet on Audit Progress.

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