Senior Internal Auditor

Job Description

About us

Bloom Holding is driven by its vision to go beyond the buyer and investors expectations developing new projects that will deliver attractive return on investment whilst also contributing to the economic potential of the UAE.

Job Purpose:

Execute internal audits within Bloom and its various business units/functions in compliance with

applicable standards and the Internal Audit Function's methodology under the guidance of the

Senior Manager Internal Audit. The role also includes following up with management to ensure

the implementation of Internal Audit recommendations and carrying out ad-hoc/special audits as

directed by the Senior Manager Internal Audit.

Responsibilities:

• Conduct audits in accordance with established audit plans and methodologies
• Evaluate risk management, control frameworks, and governance processes.
• Prepare and execute audit procedures, ensuring comprehensive documentation.
• Follow up with management to ensure timely implementation of audit recommendations.
• Carry out ad-hoc/special audits as assigned by the Senior Audit Manager.
• Provide insights and recommendations to enhance operational efficiency and mitigate risks.
• Collaborate with departments to ensure audit findings are effectively addressed.
• Assist in preparing audit reports and presenting findings to senior management.
• Review and update the audit universe.
• Assist the Internal Audit team in developing the annual internal audit plan (based on risk assessments) that covers the entire audit universe to target key risk areas.
• Perform internal audits within Bloom in accordance with acceptable standards and the Internal Audit Function's Methodology.
• Create drafts of internal audit findings and internally discuss them with the Internal Audit team.
• Prepare preliminary audit reports and recommendations for review by the Internal Audit management team.
• Conduct follow-up activities to assess the adequacy of corrective actions taken by management to address reported deficiencies.

Qualification:

• Bachelor's degree in accounting, finance, or a related field.
• Professional certification such as CIA, CPA, or ACCA (preferred).

Experience:

• 5+ years of solid internal audit experience - big 4 audit firms is a plus.
• Industry knowledge/experience in Real Estate/Education/Hospitality and Facilities
• Management is preferred
• Good understanding of the standards of the Institute of Internal Auditors (IIA) and ability to

fully comply with IIA standards.