Internal Audit - Operations Corporate
OMNIYAT
Employer Active
Posted 7 hrs ago
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Experience
5 - 6 Years
Job Location
Education
Bachelor of Business Administration(Management)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Job Description
Our story
ELEVATING EVERY DETAIL
OMNIYAT was founded in 2005 with a vision to be the best in class, in every class. Transcending property and space, this vision imagines the extraordinary and builds it into reality.
We elevate the exceptional to create immersive living experiences that redefine the concept of luxury living. These are works of art, and for us, art is more than a simple statement of luxury. Art is the ultimate expression of creativity, quality and rarity. A combination of intellect and artistry, originating from both the mind and the heart.
OMNIYAT s artistry is realised everyday in our mission to bring together place, purpose, design, innovation and service to forever transform what people expect from the luxury spaces they inhabit.
We are more than creators, we are partners to the world s most discerning. Our collaborations are an ensemble of world-renowned talent, carefully curated to drive forward our unwavering commitment to deliver the extraordinary.
From architectural collaborations with icons of industry such as Zaha Hadid and Norman Foster, to hospitality and service partners such as the sector-leading Dorchester Collection, we continue to seek enduring relationships that become part of our story and legacy.
Together, we are setting new benchmarks of excellence for the UAE and across the globe, inspiring the world s changemakers to invest and make their homes in the city of tomorrow.
For more information click here.
Overall Job Objective
The Internal Audit Manager will lead and execute independent audits across the OMNIYAT group, ensuring robust internal controls, compliance with laws and regulations, and safeguarding of company assets. The role will assure senior management on governance, risk management, and control processes, while recommending practical improvements aligned with business needs.
Day to Day Tasks
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- Job Function
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- Location
- Closing Date
Our story
ELEVATING EVERY DETAIL
OMNIYAT was founded in 2005 with a vision to be the best in class, in every class. Transcending property and space, this vision imagines the extraordinary and builds it into reality.
We elevate the exceptional to create immersive living experiences that redefine the concept of luxury living. These are works of art, and for us, art is more than a simple statement of luxury. Art is the ultimate expression of creativity, quality and rarity. A combination of intellect and artistry, originating from both the mind and the heart.
OMNIYAT s artistry is realised everyday in our mission to bring together place, purpose, design, innovation and service to forever transform what people expect from the luxury spaces they inhabit.
We are more than creators, we are partners to the world s most discerning. Our collaborations are an ensemble of world-renowned talent, carefully curated to drive forward our unwavering commitment to deliver the extraordinary.
From architectural collaborations with icons of industry such as Zaha Hadid and Norman Foster, to hospitality and service partners such as the sector-leading Dorchester Collection, we continue to seek enduring relationships that become part of our story and legacy.
Together, we are setting new benchmarks of excellence for the UAE and across the globe, inspiring the world s changemakers to invest and make their homes in the city of tomorrow.
For more information click here.
Overall Job Objective
The Internal Audit Manager will lead and execute independent audits across the OMNIYAT group, ensuring robust internal controls, compliance with laws and regulations, and safeguarding of company assets. The role will assure senior management on governance, risk management, and control processes, while recommending practical improvements aligned with business needs.
Day to Day Tasks
- Assist in the development of the annual audit plan through the identification and evaluation of the Company s risk areas.
- Oversee the execution and reporting of internal audits across all areas of the company, including financial, operational and compliance audits. Ensure audits are conducted in accordance with professional standards.
- Lead audits across development projects, property management, sales, leasing, procurement and financial operations.
- Evaluate the adequacy and effectiveness of internal controls, risk management and governance processes. Identify areas of improvement and recommend practical and effective solutions.
- Collaborate with Heads of departments to identify, assess and prioritize risks. Monitor and report on the effectiveness of the risk management process.
- Evaluate compliance with RERA, UAE laws, and group policies.
- Prepare written audit reports, expressing opinion on the adequacy, effectiveness and efficiency of the area being audited and present findings to the Director of Audit
- Communicate /Present findings and recommendations clearly and effectively, and ensure buy-in from management.
- Follow up on agreed action plans to ensure the timely resolution of audit issues.
- Ensure adequate implementation of the audit software, continuous monitoring and audit automation.
- Detect red flags and conduct investigations where required.
- Supervise and mentor audit team members, ensuring professional development and adherence to audit standards.
- Promote a culture of accountability, transparency, and continuous improvement across the organization.
- Bachelor s degree in Accounting, Finance, or related field. Professional certifications such as CPA, ACCA, CIA, or CA preferred.
- Minimum 8 10 years of progressive audit experience, with at least 3 5 years in a managerial role within real estate, construction, or large diversified groups in the UAE.
- Strong knowledge of IFRS, internal control frameworks (COSO), and local regulatory requirements.
- Demonstrated ability to manage audits for large-scale projects and complex financial structures.
- Excellent communication, presentation, and stakeholder management skills.
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Job Details
Role Level:
Director
Work Type:
Full-Time
Country:
United Arab Emirates
City:
Dubai
Company Website:
Company Industry
Department / Functional Area
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