Internal Audit Manager (m/f)
We are seeking a motivated candidate to fill the role of Internal Audit Manager. If you are eager to work in a dynamic working environment and be a part of the unique project, this might be the opportunity for you!
About job
The Internal Audit Manager will be responsible for conducting independent and objective audits and evaluations of the company’s real estate, development, operations, and financial activities. This role ensures that internal controls are effective, risks are adequately managed, and operations are compliant with legal, regulatory, and internal standards.
The position requires strong analytical skills and an understanding of real estate development, construction, asset management, and Town Management services (e.g., Utilities, F&B, Marina, Golf, Hotel and other Town Management operations).
Key Responsibilities:
About job
The Internal Audit Manager will be responsible for conducting independent and objective audits and evaluations of the company’s real estate, development, operations, and financial activities. This role ensures that internal controls are effective, risks are adequately managed, and operations are compliant with legal, regulatory, and internal standards.
The position requires strong analytical skills and an understanding of real estate development, construction, asset management, and Town Management services (e.g., Utilities, F&B, Marina, Golf, Hotel and other Town Management operations).
Key Responsibilities:
- Plan and execute internal audits across real estate development, construction projects, town operations, corporate and financial processes.
- Assess the effectiveness and efficiency of operational, financial, and compliance controls.
- Evaluate risks related to property acquisition, development, sales, leasing, and community service operations.
- Perform audits of revenue streams such as Real Estate, Utilities, Marina berths, Destination Management, Service charges, Golf operations, F&B, etc.
- Review project budgets, cost control mechanisms, procurement procedures, and contract compliance.
- Conduct site visits to verify project progress, physical asset existence, and alignment with records.
- Evaluate internal control systems and recommend improvements in processes, procedures, and policies.
- Identify opportunities for cost optimization, fraud prevention, and process improvements.
- Prepare clear, concise, and actionable audit reports and present findings to senior management and/or the Audit Committee.
- Follow up on past audit recommendations to ensure timely implementation.
- Collaborate with external auditors and regulatory bodies as required.
- Stay up-to-date with industry best practices, regulatory changes, and real estate/town development trends.
Qualifications:
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- Professional certifications desirable (e.g., CIA, CPA, ACCA, CISA).
- Minimum 5-10 years of internal or external audit experience, preferably within real estate, construction, or large-scale development projects.
- Solid understanding of IFRS, internal control frameworks (e.g., COSO), and audit standards.
- Familiarity with property management systems, ERP platforms, and project accounting software.
- Strong analytical, problem-solving, and organizational skills.
- Excellent verbal and written communication skills.
- High level of integrity, independence, and objectivity.
Work Environment:
- Office-based with regular site visits to residential, commercial, and infrastructure assets.
- May involve occasional travels.
Why Join Us:
- Be part of a visionary and sustainable town development project.
- Work in a multi-functional environment touching real estate, hospitality, utilities, and Town management.
- Opportunity to make a tangible impact by improving governance and operational efficiency.
All interested candidates can apply via following link: Internal Audit Manager - Luštica Development or through the option KONKURIŠITE NA OGLAS.
* Prijavljivanje na oglas vrši se klikom na dugme "Konkurišite na oglas", na e-mail, poštansku adresu, e-mail adresu ili putem linka ukoliko su oni navedeni u tekstu oglasa. Prekoveze.me ne vrši postupak selekcije i odabir kandidata već je to u nadležnosti poslodavca. Odredbe ugovora o radu predstavljaju direktan dogovor između poslodavca i zaposlenog.