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Senior Internal Auditor

Job Description - Senior Internal Auditor

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
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