indeed
Internal Auditor - Contracting Operations
Ariane Holding
Baladiyat ad Dawhah, QAT
Full-time
Director
Onsite
Discovered 3 days ago
Internal auditingRisk-based auditContracting and construction processesProject costingBills of quantities (BOQs)Contract management
Free
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Internal auditingRisk-based auditContracting and construction processes
Role Overview
Support the Head of Internal Audit by providing independent assurance over internal controls, risk management, and governance across the Group's contracting businesses.
Focus on project execution, procurement, cost control, subcontractor management, approved policies, DOA, and contractual obligations.
Key Skills for This Role
Internal auditingRisk-based auditContracting and construction processesProject costingBills of quantities (BOQs)Contract management
Full Job Posting
Job Purpose
Support the Head of Internal Audit by providing independent assurance over internal controls, risk management, and governance across the Group's contracting businesses.
Focus on project execution, procurement, cost control, subcontractor management, approved policies, DOA, and contractual obligations.
Audit Planning and Execution
- Execute risk-based internal audits across contracting operations, including project sites and head office functions.
- Audit the project lifecycle from bidding and estimation through execution and closure.
- Audit procurement, subcontractor management, cost monitoring, budgeting, and variation orders.
- Identify control gaps, inefficiencies, and financial or operational risks.
Project and Cost Control Audits
- Review project budgets against actual costs and investigate variances.
- Assess controls over material usage, wastage, labor cost allocation, and equipment utilization.
- Evaluate project reporting and cost-to-complete estimates.
Procurement and Contract Management
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