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.
Requirements
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.