Job DescriptionAbout the roleWe are seeking a Senior Internal Auditor to help assess whether business processes, financial controls and risk-management practices are working effectively. The role will support operations in real estate development and transportation, with a particular focus on identifying practical improvements, communicating audit findings clearly and following up on agreed actions.
Key Responsibilities
- * Plan and carry out risk-based financial, operational and compliance audits
- Review business processes, accounting records, supporting documents and internal procedures
- Assess controls across areas such as procurement, vendor management, payments, project costs and expense approvals
- Review real estate project controls, including budgets, construction costs, contracts and related expenditure
- Review relevant transportation costs and controls, such as fleet expenses, fuel, maintenance and operating costs
- Identify control gaps, process weaknesses, unusual transactions and potential areas of risk
- Discuss audit observations with relevant teams and agree practical recommendations and corrective actions
- Prepare clear audit reports that explain the issue, its impact and the recommended action
- Follow up on agreed action plans and monitor whether improvements have been implemented
- Maintain complete audit working papers and supporting evidence
- Support external audits and other assurance or control-related assignments when required
RequirementsQualifications and experience
- * Bachelor's degree in Accounting, Finance, Business Administration or a related field
- Typically 4-6 years of experience in internal audit, risk or internal controls
- Experience in real estate, construction, transportation or project-based businesses is preferred
- Good knowledge of internal audit practices, risk assessment and control frameworks
- Experience using ERP systems and preparing structured audit documentation
