Internal Audit Manager

Role Summary

The Internal Audit & Risk Manager is responsible for the oversight of the firm’s risk

management framework and the integrity of its internal control environment. The role

involves identifying and forecasting potential risks, while simultaneously conducting

independent audits to maintain strong governance within the REIF structure and

safeguarding investors’ interests.

Key Responsibilities

• Conduct periodic audits of fund operations, asset management practices, and internal processes to evaluate the adequacy of controls.
• Strictly monitor and follow up on the application of Financial Adequacy standards issued by the FRA.
• Prepare comprehensive risk assessments and audit reports for senior management and the FRA, providing actionable recommendations for process improvements.
• Act as the primary point of contact for external auditors, regulators, and stakeholders regarding risk and control matters.<...