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Internal Audit Manager
Damac Properties
Leading and participating in individual audits, maintaining audit issues tracking database, developing annual audit plan, and ensuring compliance with regulatory standards.
15d ago
Entry-level
Internship
Delhi, Delhi, India
Office Full-Time
Company Size
2,400 Employees
Service Specialisms
Real estate development
Hospitality services
Property management
Leisure and commercial development
Sector Specialisms
Residential
Commercial
Luxury Hotel Projects
Role
What you would be doing
audit execution
audit planning
report preparation
issue tracking
risk control
continuous audits
- Ensure that audit assignments are completed in a timely and efficient manner with due respect to the standards established by Global Internal Audit, industry best practice and the relevant risk and regulatory environment.
- Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.
- Assists in the development of the annual audit plan and manage the successful completion of the plan; identify audit process improvements to increase productivity, efficiency and contribution to economic profit without impacting effectiveness
- Review and submits audit reports or conclusions for each audit conducted or supported, ensuring reports accurately reflect audit findings documented in audit working papers. Ensure related risks, conclusions and recommendations are reasonable and well based and all audit reports are prepared in an efficient, timely and concise manner
- Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business management
- Contribute to, and support completion of, the annual audit plan.
- Work effectively with multiple stakeholders including Global Finance first and second line teams.
- Ensure risk controls are designed effectively and operated in accordance with regulatory standards and policies; and optimize relations with regulators by addressing any issues.
- Manage a continuous audit program for the businesses assigned and ensure results are used in audit planning and timely escalation of real time issues
What you bring
leadership
audit experience
years experience
academic qualifications
communication skills
financial reporting
- Broad knowledge of the Company, Group and financial services industry, business supported and the regulatory framework they operate in.
- Experience working in relevant environments including Internal Audit, External Audit, Finance, Regulatory Reporting or Risk Management.
- Proven track record in leading team preferred or large audit.
- Minimum of Seven years proven and progressive audit, business, and/or accounting experience or equivalent.
- Strong managerial skills, written and verbal communication skills, analytical, problem-solving, organizational, lateral thinking and interpersonal skills.
- Minimum of a bachelor’s degree in business, accounting, finance, related field or equivalent experience. Masters degree in finance or Role relevant qualifications, such as ACA, CPA, CFA or equivalent, are a plus.
- Excellent written and spoken communication skills; an ability to communicate with impact, ensuring complex information is articulated in a meaningful way to wide and varied audiences
- A solid understanding of Financial Reporting, Global Treasury and Regulatory and Internal Stress Testing., with working experience in a first line or second line or audit role is essential.
- Ability to apply technology or expertise to business issues or operational problems.
- A great communicator, verbally and in writing, with convincing presentation, persuasion and influencing skills, even when delivering difficult messages to senior stakeholders.
Information not given or found
Training + DevelopmentInformation not given or found
Interview process
Information not given or found
Visa SponsorshipInformation not given or found
Security clearance- prior employment verification
- education verification
- criminal record check
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Company
Overview
Founded 2002
Year Established
The year they began their journey in the luxury real estate market.
39K Homes
Homes Delivered
The total number of luxury homes they have successfully completed and handed over to residents.
28K+ in Progress
Homes Under Construction
The number of luxury homes they are currently developing across various projects.
- Known for transforming skylines with iconic towers, they specialize in residential, commercial, and hospitality projects.
- Their portfolio includes high-end apartment complexes, villas, offices, and retail spaces in premium locations.
- Their projects include collaborations with world-renowned brands like Versace, Fendi, and Bugatti.
- With a focus on quality, luxury, and design innovation, they continue to redefine urban living.
- Their work spans across the UAE, Saudi Arabia, Qatar, Jordan, and beyond.
- Commitment to quality excellence in all developments
- Structured and systematic environmental management exceeding statutory requirements
- Stakeholder engagement through open communication and consultation
- Employee and stakeholder education and involvement in environmental issues
- Continuous improvement via targets and objectives to reduce environmental impacts
- Integration of sustainability principles into corporate culture and decision‑making
18.3
ESG Risk Rating
Achieved a low ESG risk rating of 18.3, indicating negligible-risk in key environmental and operational areas.
2050
Carbon Neutrality Target
Aiming for carbon neutrality by 2050 in alignment with the UAE's Net Zero goals.
LEED Platinum
Green Building Certification
Developed the first pre-certified LEED Platinum community in the UAE, DAMAC Lagoons.
2023
TCFD Alignment
Began supporting the Task Force on Climate-related Financial Disclosures in August 2023, ensuring transparent climate risk reporting.
- Comprehensive greenhouse gas (GHG) emissions inventory and reduction targets aligned with Paris Agreement
- Energy efficiency targets, adoption of energy-efficient systems and exploration of renewable energy
- Water management and conservation through monitoring, efficient technologies, low-flow fixtures, greywater recycling and drought-resistant landscaping
- Waste reduction via promotion of recycling, reuse, upcycling, and smart waste management systems
- Maximising green building practices, pursuing LEED certifications (Gold, Platinum) for developments such as DAMAC Lagoons
- Memberships in USGBC, Emirates Green Building Council, Alliance for Water Stewardship, and UN Global Compact
- ESG strategy includes 'Social' pillar prioritising employee well-being, safety, community engagement, and diversity & inclusion
- Provision of training and skill development opportunities to empower employees
- Establishment of ESG metrics and reporting mechanisms for transparency and performance tracking
- No gender-specific statistics or public diversity targets disclosed on official website or LinkedIn
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