Senior Internal Auditor

Experience: Minimum 5+ years of relevant experience in internal audit (financial, operational audit, compliance). Leading audit engagements or major workstreams is required. Experience within real estate, property development, construction, projects, procurement, or diversified Group companies is highly preferred. Required skills: - Internal Audit - Risk Assessment - Financial Controls - Operational Audit - Compliance & Governance - Internal Controls - Audit Planning - Risk & Control Matrix - Financial Analysis - Data Analysis - Root Cause Analysis - Fraud Risk Assessment - ERP Controls - Segregation of Duties - Project & Construction Audit - Procurement Audit - Contract Review - Audit Reporting - Advanced Microsoft Excel - Oracle, Orion, or equivalent ERP systems - CIA strongly preferred - ACCA / CPA / CA / CISA / CFE / CRMA advantageous Responsibilities: - Lead and execute risk-based financial, operational, compliance, governance, project, and systems-related audit engagements across MAG Group Holding companies and projects. - Contribute to Group-wide risk assessments and preparation of the annual Internal Audit Plan. - Prepare audit scopes, audit programs, process maps, risk and control matrices, sampling approaches, and testing procedures. - Assess the design and operating effectiveness of financial, operational, compliance, and system controls. - Review financial close, general ledger, manual journal entries, reconciliations, procurement-to-pay, treasury, payroll, and budgeting. - Review project financial and operational controls including contracts, BOQs, payment certificates, variations, retentions, and claims. - Review ERP and system controls including user access, segregation of duties, manual overrides, and change management. - Develop audit observations supported by evidence and communicate findings to senior management.