JOB DESCRIPTION

About the role

We 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.

Desired Candidate Profile

Qualifications 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.