Internal Audit - Operations/ Corporate

Overall Job Objective

The Internal Audit Manager will lead and execute independent audits across the OMNIYAT group, ensuring robust internal controls, compliance with laws and regulations, and safeguarding of company assets. The role will assure senior management on governance, risk management, and control processes, while recommending practical improvements aligned with business needs.

Day to Day Tasks

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  Assist in the development of the annual audit plan through the identification and evaluation of the Company's risk areas.

• Oversee the execution and reporting of internal audits across all areas of the company, including financial, operational and compliance audits. Ensure audits are conducted in accordance with professional standards.

• Lead audits across development projects, property management, sales, leasing, procurement and financial operations.

• Evaluate the adequacy and effectiveness of internal controls, risk management and governance processes. Identify areas of improvement and recommend practical and effective solutions.

• Collaborate with Heads of departments to identify, assess and prioritize risks. Monitor and report on the effectiveness of the risk management process.

• Evaluate compliance with RERA, UAE laws, and group policies.

• Prepare written audit reports, expressing opinion on the adequacy, effectiveness and efficiency of the area being audited and present findings to the Director of Audit

• Communicate /Present findings and recommendations clearly and effectively, and ensure buy-in from management.

• Follow up on agreed action plans to ensure the timely resolution of audit issues.

• Ensure adequate implementation of the audit software, continuous monitoring and audit automation.

• Detect red flags and conduct investigations where required.

• Supervise and mentor audit team members, ensuring professional development and adherence to audit standards.

• Promote a culture of accountability, transparency, and continuous improvement across the organization.

Skills & Experience

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  Bachelor's degree in Accounting, Finance, or related field. Professional certifications such as CPA, ACCA, CIA, or CA preferred.

• Minimum 8-10 years of progressive audit experience, with at least 3-5 years in a managerial role within real estate, construction, or large diversified groups in the UAE.

• Strong knowledge of IFRS, internal control frameworks (COSO), and local regulatory requirements.

• Demonstrated ability to manage audits for large-scale projects and complex financial structures.

• Excellent communication, presentation, and stakeholder management skills.