Requirements
+5 years of progressive internal audit experience, preferably within the real estate or construction sectors.Real estate or Construction field exposure is a significant advantage.Hands-on experience in applying governance, risk management, and internal controls concepts within a corporate environment.Strong understanding of real estate business processes (e.g., development, sales, leasing, property management) and internal controls best practices.Proficiency in internal audit methodologies, fieldwork execution, and sampling techniques.In-depth knowledge of real estate audit programs and relevant resources.Professional Certification, such as CIA, CPA, CISA, or equivalent, is highly desirable.Familiarity with Egyptian local regulatory requirements for real estate companies.Experience in performing internal audit analytics relevant to the real estate industry.
Description
ResponsibilitiesSupervise the day-to-day execution of internal audit engagements, including planning, fieldwork, and reporting, ensuring completion across TMG's business units and company subsidiaries in line with the approved annual plan.Guide and coach junior internal audit staff members during engagements, reviewing working papers for quality, completeness, and adherence to established internal audit methodologies and standards.Assist the Internal Audit Manager in developing, periodically reviewing, and updating the IA "Foundation" documents, including the IA Manual and Charter, templates, and other departmental documents.Contribute to the development of an adequate IA annual plan by providing risk-based input and directing efforts towards high-priority and critical areas identified during risk assessments.Ensure effective execution of audit procedures and monitor progress of assigned audits, escalating potential issues or delays to the Internal Audit Manager.Ensure proper archiving and document control for all completed engagements in line with departmental standards and regulatory requirements.Support the implementation of approved policy and procedure development based on audit recommendations.Maintain adherence to professional internal auditing standards and evaluate the work performed by external service providers as requested.