Job Description
About us
We are a leading real estate development company, recognized for delivering exceptional projects globally and setting new benchmarks in the industry.
We are seeking a detail-oriented and process-driven Internal Auditor to join us. In this role, you will serve as the bridge between business operations and regulatory requirements ensuring that every process, from finance to project management, is aligned with internal policies, approved SOPs, and UAE regulatory standards.
Key Responsibilities:
Process Development & Standardization
- Partner with departments to develop, standardize, and enhance business processes across the organization.
- Facilitate the design and implementation of new or revised processes aligned with organizational policies, SOPs, and compliance requirements.
- Ensure all developed or revised processes are properly documented, approved, and communicated to relevant stakeholders.
Process Audit & Compliance Monitoring
- Review, monitor, and assess business processes to ensure compliance with internal policies and SOPs.
- Verify adherence to approved workflows, delegation of authority, and control frameworks.
- Identify gaps, deviations, and non-compliance issues through periodic process audits.
- Provide training and guidance to departments on documenting corrective and preventive actions (CAPAs) for identified non-conformities.
Documentation & Reporting
- Maintain and update the master list of SOPs, process maps, compliance checklists, and control documents.
- Prepare compliance reports, dashboards, and management summaries.
- Track and report on the implementation status of audit findings and action items.
- Develop and maintain interactive dashboards and reports using Power BI (or similar BI tools) and Canva to present complex data through infographics, charts, and executive summaries.
Stakeholder Coordination
- Work closely with all departments to ensure process alignment and governance consistency.
- Provide guidance and awareness on compliance requirements and process standards.
- Support training initiatives related to compliance, process controls, and risk awareness.
Qualifications:
- Bachelor’s or master’s degree in business administration – Finance Specialization, or other relevant fields.
- 3–6 years of experience in process compliance, internal process audit, or governance roles.
- Experience in SOP implementation, audits, and compliance monitoring is essential.
- Professional certifications (CAA, CIA, Internal Auditor or Lead Auditor, or Compliance-related certifications) are an advantage
- Real estate industry experience is highly preferred, particularly within corporate or support functions.
- Strong knowledge of UAE regulatory compliance requirements, including VAT, ESR, AML/CFT, WPS & Statutory reporting requirements.
Key Skills & Competencies:
- Real Estate Finance: Treasury (Payable/Receivable), GL, Payroll, Accounting, Taxation, Financial Reporting
- Compliance: Audit frameworks, SOP interpretation, regulatory adherence
- Analytics & BI: Power BI dashboards, data visualization, infographics, reporting
- Soft Skills: Stakeholder management, cross-functional coordination, negotiation, arbitration, structured problem-solving
- Mindset: Detail-oriented, process-focused, independent, analytical
What We Offer:
- Competitive salary and commission-based incentives.
- A dynamic and professional work environment.
- Career growth opportunities in a leading real estate firm.
If you thrive on process optimization, control monitoring, and transforming complex data into actionable insights, this role offers high visibility across the organization and the opportunity to drive meaningful governance improvements.
How to Apply:
Send your resume to Talent@reportageuae.com “ Internal Auditor – Real Estate.”