Roles Responsibilities Support in Developing and executing a riskbased annual internal audit plan specific to real estate operations Conduct audits of business processes including land acquisition Sales CRM Collection project budgeting cost controls construction Handover etc Focused Ongoing review of sales pricing discounts unit bookings cancellation amendments transfers broker commission staff commission payouts etc Evaluate the effectiveness of internal controls and recommend process improvements Ensure compliance with applicable laws regulations and internal policies including review of AML compliances Review financial records and real estate transactions for accuracy and transparency Monitor controls over project budgets cash flows and capital expenditures Assess the effectiveness of systems related to CRM ERP and project costing tools Investigate fraud misappropriation and other irregularities where necessary Prepare detailed audit reports with actionable recommendations and followup on Desired Candidate Profile Bachelor s degree in accounting Finance or related field Required CA CIA CISA certification Preferred 2 3 years of relevant internal audit experience Real estate or construction industry experience is essential
Internal Audit Executive Real Estate • Dubai, UAE
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