Assistant Manager Internal Audit - Emiratization

Overview

Conduct internal audits, assess controls, and ensure compliance with regulations.

Key Responsibilities

• audit report
• control assessment
• test controls
• risk‑based audit
• workpapers
• compliance audit

Tasks

The Assistant Manager for Internal Audit executes various financial, compliance and operational audits in accordance with accepted professional standards in order to determine compliance with Company’s policies and procedures and adherence to applicable laws and regulations. This role executes internal control assignments along with audits as defined by COSO framework/ESCA, along with providing oversight to the control self-assessment to provide a level of assurance with regards to the completeness, accuracy, validity, and maintenance of internal controls at Deyaar. -Compile all final audit findings and recommendations for corrective actions into an audit report. Document observations, findings and recommendations from the internal control testing to be reported to Management. -In line with the plan, develop a Control Self-Assessment (CSA) form based on focused interview from the process owners, knowledge and information obtained during the previous assignments and review of available policies, procedures and practices. -Perform test of internal controls which include inquiry, observation, examination or re-performance. -Contribute to the enhancement of internal audit methodologies, processes, tools and practices by staying informed about emerging trends, regulations, and best practices in internal auditing. -Assist in planning the scope of audit and determine the auditing procedures to be used in various assignments. Develop risk-based audit programs and testing procedures to assess the adequacy and effectiveness of internal controls. -Perform audits to identify of weaknesses in the effectiveness of controls and key processes of the unit(s), operational/regulatory deficiencies and provides appropriate recommendations for improvement to minimize risk and safeguard the assets of the company. -Assist in conducting interviews with process owners, department heads and employees to assess the extent of fraud in the relevant department/function. -Identify possible risks and present process improvement opportunities. -Follow up with respective entity/departments/functions for management comments and implementation of audit recommendations within agreed timeline. Follow up and monitor whether the evaluation of controls is properly implemented by Management and escalate whenever required. -Interview appropriate personnel, accumulate, verify and analyze available data, observe actual practices and evaluate functional operational techniques and identify existing or potential problem areas. -Upon completion of the investigation, submit a written report of findings for review and disposition based on the findings and recommendations regarding the case. -Select controls for testing taking into consideration the materiality of transactions for each business process, susceptibility to errors or frauds, accounting and reporting complexities associated with the transactions and significant changes in the processes (i.e. system implementation/upgrade). -Assemble and maintain comprehensive internal auditing work papers, supporting audit findings and recommendations, as prescribed by Internal Audit Department Manual. -Identify the deficiencies in controls and assess the likelihood and magnitude of potential loss resulting from the deficiency. -Identify compensating controls and determine the effectiveness and efficiency of such controls. -Assist in gathering evidence and connect individuals to specific events to develop an audit plan for fully investigating the department/function.

Requirements

• audit cert
• bachelor's
• excel
• coso
• esca
• audit experience

What You Bring

-International Audit Certifications (i.e. CIA, CISA, etc.) -Bachelor's Degree in Business, Finance or Accounting or any relevant or related field -Proficiency in using spreadsheet software (e.g., Microsoft Excel) for data analysis, reporting, and audit documentation. -Knowledge on business and technical processes to identify risks and to develop and execute audit procedures. Knowledge of internal audit standards and COSO framework, procedures and practices for financial, compliance and performance audits. -Familiar with ESCA rules & regulations and UAE applicable laws. -5-10 Years Internal Audit or other related experience in Real Estate or equivalent multinational or big organizations.

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About Deyaar Development Pjsc

-It has grown into a billion‑AED real estate powerhouse with AED 1.51 billion in 2024 revenue and AED 505 million net profit. -Its portfolio spans luxury residential towers (Regalia, Bella Rose, Tria, Mar Casa) and integrated mixed‑use communities (Midtown, Park Five). -Beyond development, it operates in property and facilities management, leasing, hospitality, community and asset services. -Projects like Amalia, Rosalia in Al Furjan, and Rivage in Abu Dhabi reflect its geographic reach and design diversity. -Known for award‑winning developments (Arabian Property Awards, IRECMS safety awards) and anchor retail spaces like Carrefour in Midtown. -Unusual in its pace: often slower handovers compared to peers but praised for solid quality, backed by government affiliations. -Majority‑owned by Dubai Islamic Bank, the company also expanded into Abu Dhabi and Umm Al Quwain in recent years.

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