Nawy Real Estate
Real Estate
InternalAuditManager
Neural analysis suggests this role is
optimal for Manager candidates.
“Internal Audit Manager at Nawy Real Estate. Skills: Internal audit, Risk management, Compliance. Develop and execute audit plans. Conduct and supervise internal audits”
Industry & Context.
Analytical skills; Risk assessment
What They're Looking For.
Must Have
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field, 5+ years of experience in internal audit
Nice to Have
Master’s degree, CPA certification, CIA certification, CISA certification
What You'll Do.
Develop and execute audit plans
Conduct and supervise internal audits
Evaluate effectiveness of internal controls
Evaluate risk management processes
Evaluate governance processes
Prepare comprehensive audit reports
Monitor implementation of audit recommendations
Ensure timely resolution of audit issues
Ensure compliance with internal policies
Ensure compliance with external regulations
Ensure compliance with industry best practices
Identify and assess risks
Provide recommendations to mitigate risks
Stay updated with industry standards
Stay updated with best practices
Implement industry standards
Implement best practices
Enhance internal audit process
Serve as main point of contact for stakeholders
Provide regular updates on audit progress
Address stakeholder concerns
How You'll Work.
Team & Collaboration
Stakeholder communication
Communication Scope
Stakeholder communication
Process & Methodology
Audit planning
Full Job Description
The Internal Audit Supervisor will be responsible for overseeing the internal audit activities within Nawy Now. This role requires strong analytical skills, attention to detail, and the ability to ensure compliance with internal policies, external regulations, and best practices. The Internal Audit Supervisor will manage audit projects, and provide recommendations for improving processes and controls. Audit Planning: Develop and execute audit plans, including risk assessments, audit programs, and audit schedules. * Audit Execution: Conduct and supervise internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes. * Reporting: Prepare comprehensive audit reports, including findings, recommendations, and action plans for management review. * Follow-Up: Monitor the implementation of audit recommendations and ensure timely resolution of audit issues. * Compliance: Ensure compliance with internal policies, external regulations, and industry best practices. * Risk Management: Identify and assess risks, and provide recommendations to mitigate them. * Continuous Improvement: Stay updated with industry standards and best practices, and implement them to enhance the internal audit process. * Stakeholder Communication: Serve as the main point of contact for stakeholders, providing regular updates on audit progress and addressing any concerns. **Requirements** * Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree or additional certifications (such as CPA, CIA, or CISA) are highly valued. * Experience: Minimum of 5+ years of experience in internal audit or a similar role, with a proven track record of successfully managing audit projects. Skills: * Analytical: Strong analytical skills to interpret data and make informed decisions. * Attention to Detail: High level of accuracy and attention to detail.
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