Internal Audit Director

Internal Audit Director (318985)

Finalizes the comprehensive risk-based Internal Audit Plan, covering all the operational and support functions and activities, and ensures that it focuses on the areas where assurance is most needed.
Reviews and approves Internal Audit strategic and operational audit plans.
Maintains Internal Audit charter.
Monitors and controls the annual internal audit departmental budget.
Builds a core audit and ensures staff's professional development.
Develop and implement IT strategies/tools for Internal Audit.
Develop and implement policies and procedures for effective functioning of Internal Audit.
Ensures that the Internal Audit structure is aligned with the requirement of business.
Attending Audit Committee meetings.
Assists management in developing and implementing risk management strategies.
Ensures that Internal Audit strategic plans are aligned to the enterprise-wide risk management plan.
Assists management in the development and implementation of internal controls through regular appraisal of the company activities.
Gives assurance to senior management and the Board on the adequacy, effectiveness, and efficiency of internal controls.
Reports to the Board of Directors, Audit Committee, and Management on audit findings and recommendations.
Coordinates internal audit and external auditors.
Ensures that Internal Audit reviews determine whether sufficient governance control exists and is being applied in the organization in line with best practices.

Bachelor’s degree in accounting, finance, or related major from a reputable university
Minimum 15 years of relevant experience preferably in real estate industry.
Strong knowledge of Internal Audit methodologies and standards
Professional certification such as CPA, CIA, CFA or CISA
Proven track of leadership skills.
Very strong communication skills.
Excellent command of English