Senior Manager - Internal Audit

Manage the daily process of pre-audit function, conduct comprehensive financial audits of various real estate projects.

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Engage in establishing audit objectives and develop audit programs including time estimates, plan of work and steps necessary to collect data and document findings.

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Keep proper filing for working papers and record notes and obtain enough evidence to support audit findings and recommendations.

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Evaluate operational procedures across the company to identify areas for improvement in efficiency, effectiveness, and risk mitigation.

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Collaborate with stakeholders to develop strategies for mitigating identified risks and enhancing controls.

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Plan and execute audits based on a risk-based approach, setting objectives, scopes, and timelines.

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Perform audit tests, gather evidence, and analyze findings objectively.

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Present audit results and recommendations to senior management and the Board of Directors.

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Collaborate with cross-functional teams to gain an in-depth understanding of various business operations and processes

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Work along with management to enhance internal controls and operational efficiency.