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Home/Jobs/Senior Internal Auditor
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AHS

Senior Internal Auditor

🇦🇪 Dubai, UAE🏢 On-site
Internal AuditReal EstateConstructionIFRSCOSORisk ManagementRERAACCA
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60 seconds. $3.99 one-time.

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AHS

Role Overview

We are seeking a high-caliber, hands-on Director of Internal Audit to establish, lead, and execute the internal audit function across AHS Properties.

This role is suited for a seasoned professional with 10–15 years of experience who combines strategic oversight with strong operational execution. The successful candidate will be expected to personally lead and perform audits, while simultaneously building a robust internal control and governance framework across a multi-entity, high-value real estate development portfolio.

Key Responsibilities

Audit Leadership & Execution

• Lead and personally execute end-to-end internal audits across group entities, projects, and functions
• Develop and implement a risk-based internal audit plan aligned with business priorities
• Identify control weaknesses and provide practical, commercially viable recommendations
• Conduct deep-dive audits into high-risk areas including project costs, procurement, and financial reporting

Real Estate & Project-Focused Audits

• Audit development project cycles including budgeting, cost control, contractor payments, and variations
• Review escrow accounts and compliance with RERA regulations
• Assess contractual processes, procurement practices, and vendor management
• Monitor cash flow controls and capital expenditure across projects

Governance, Risk & Compliance

• Establish and enhance internal control frameworks (COSO-based) across the organization
• Ensure compliance with UAE regulations, IFRS standards, and internal policies
• Develop risk registers and mitigation strategies across business units
• Prepare high-level audit reports and insights for senior leadership and stakeholders

Stakeholder Engagement

• Act as a trusted advisor to senior management, providing insights on risk, controls, and efficiencies
• Work closely with Finance, Projects, Procurement, Sales, and CRM teams
• Liaise with external auditors and regulatory authorities when required
• Drive a culture of accountability, transparency, and continuous improvement

Function Build-Out (If Applicable)

• Establish audit processes, tools, and reporting standards
• Support in building a lean, high-performing internal audit capability as the business scales

Candidate Profile

• 10–15 years of experience in internal audit / external audit / risk
• Proven experience within real estate development, construction, or project-driven organizations
• Prior experience at Big 4 firms (Audit or Advisory) is highly preferred
• Professional certification required: CIA, ACCA, CPA or equivalent
• Strong expertise in:
• Project audit & cost controls
• Escrow and regulatory compliance (RERA exposure is a strong advantage)
• IFRS and financial governance
• Multi-entity group structures

Key Competencies

• Hands-on approach — willing to be involved in detailed audit execution, not just oversight
• Strong commercial acumen with the ability to balance risk and business objectives
• Excellent stakeholder management, with confidence engaging senior leadership
• Highly analytical, detail-oriented, and solution-driven
• Absolute integrity, discretion, and professionalism

Requirements

  • •10–15 years of experience in internal audit / external audit / risk
  • •Proven experience within real estate development, construction, or project-driven organizations
  • •Prior experience at Big 4 firms (Audit or Advisory) is highly preferred
  • •Professional certification required: CIA, ACCA, CPA or equivalent
  • •Strong expertise in project audit cost controls
  • •Strong expertise in escrow and regulatory compliance (RERA exposure is a strong advantage)
  • •Strong expertise in IFRS and financial governance
  • •Strong expertise in multi-entity group structures

Nice to Have

  • •Establish and enhance internal control frameworks (COSO-based) across the organization
  • •Ensure compliance with UAE regulations, IFRS standards, and internal policies
  • •Develop risk registers and mitigation strategies across business units
  • •Prepare high-level audit reports and insights for senior leadership and stakeholders
  • •Act as a trusted advisor to senior management
  • •Work closely with Finance, Projects, Procurement, Sales, and CRM teams
  • •Liaise with external auditors and regulatory authorities
  • •Drive a culture of accountability, transparency, and continuous improvement

Responsibilities

  • •Lead and personally execute end-to-end internal audits across group entities, projects, and functions
  • •Develop and implement a risk-based internal audit plan aligned with business priorities
  • •Identify control weaknesses and provide practical, commercially viable recommendations
  • •Conduct deep-dive audits into high-risk areas including project costs, procurement, and financial reporting
  • •Audit development project cycles including budgeting, cost control, contractor payments, and variations
  • •Review escrow accounts and compliance with RERA regulations
  • •Assess contractual processes, procurement practices, and vendor management
  • •Monitor cash flow controls and capital expenditure across projects

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Before You Apply
  • Test your resume against AHS's ATS
  • Get AI-rewritten bullet points
  • Download Gulf-ready CV
Find Out Now

60 seconds. $3.99 one-time.

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