Job Details

Experience Needed:More Than 3 Years

Career Level:Experienced (Non-Manager)

Education Level:Bachelor's Degree

Salary:Confidential

Job Categories:

• Accounting/Finance
• Quality

Skills And Tools:

Internal ControlsInternal AuditingReport WritingProcess ImprovementAnalytical ThinkingAttention to DetailRisk AssessmentFinancial Analysis

Job Description

• Lead and execute comprehensive internal audit engagements across various business units, ensuring adherence to established policies and procedures.
• Evaluate the effectiveness of internal controls, risk management, and governance processes to identify areas for improvement.
• Develop detailed audit plans, including scope, objectives, and timelines, in alignment with organizational goals.
• Prepare clear, concise, and well-documented audit reports, presenting findings and actionable recommendations to senior management.
• Follow up on audit recommendations, monitoring the implementation of corrective actions and reporting on

• progress.
• Collaborate with cross-functional teams to assess compliance with regulatory requirements and internal standards.
• Identify potential risks and provide guidance on mitigating strategies to enhance operational efficiency and safeguard assets.
• Assist in the development and enhancement of internal audit methodologies, tools, and best practices.
• Support external auditors during annual audits by providing necessary documentation and insights.
• Stay updated on industry trends, regulatory changes, and emerging risks relevant to the real estate and facility management sectors.

Job Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• At least 3 years of experience in Internal Audit, External Audit, or a related field.
• Good knowledge of internal audit standards, policies, and procedures.
• Strong analytical, reporting, and documentation skills.
• High level of integrity, professionalism, and attention to detail.
• Ability to identify risks and recommend effective corrective actions.

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