Internal Auditor – Contracting Operations
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Key skills for this role
About the Role
Ariane Real Estate is seeking an Internal Auditor for Contracting Operations in Doha. The role involves executing risk-based audits across contracting businesses, focusing on project lifecycle, procurement, cost control, and subcontractor management.
Key Skills for This Role
Responsibilities
- Execute risk based internal audits across contracting operations, including project sites and head office functions
- Perform end to end audits covering project lifecycle, procurement, subcontractor management, cost monitoring, and variation orders
- Identify control gaps, inefficiencies, and areas of financial or operational risk
- Review project budgets versus actual costs and investigate variances
- Assess controls over material usage, labor cost allocation, and equipment utilization
- Evaluate integrity of project reporting and cost to complete estimates
- Audit procurement processes for compliance with policies and DOA
- Review vendor selection, tendering, contract awards, and subcontractor agreements
- Ensure adherence to approved Policies & Procedures, DOA, and Management Memos
- Conduct periodic site visits to verify physical progress, inventory, and compliance
- Prepare clear, concise audit reports highlighting key risks and actionable recommendations
- Track implementation of audit recommendations and report status to Head of Internal Audit
Requirements
- Bachelor's degree in Engineering, Accounting, Finance, or related field
- Professional certifications preferred (CPA, ACCA, CIA, or equivalent)
- 5–8+ years of experience in Internal Audit / External Audit with contracting exposure, or Commercial / Cost Control / Project Finance roles within contracting companies
- Experience in ERP systems (Oracle, SAP, or similar) is an advantage
Full Job Posting
Role Overview
- Support the Head of Internal Audit in 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, and compliance.
Audit Planning & Execution
- Execute risk based internal audits across contracting operations.
- Perform end to end audits covering project lifecycle, procurement, subcontractor management, cost monitoring, and variation orders.
- Identify control gaps, inefficiencies, and areas of risk.
Project & Cost Control Audits
- Review project budgets versus actual costs and investigate variances.
- Assess controls over material usage, labor cost allocation, and equipment utilization.
- Evaluate integrity of project reporting and cost to complete estimates.
Procurement & Contract Management
- Audit procurement processes for compliance.
- Review vendor selection, tendering, and contract awards.
- Evaluate subcontractor agreements, billing, and performance monitoring.
- Identify risks of overpricing, conflict of interest, or non competitive sourcing.
Compliance & Governance
- Ensure adherence to approved Policies & Procedures, DOA, and Management Memos.
- Review exceptions and confirm proper approvals.
- Assess regulatory and contractual compliance within project execution.
Site Audits & Operational Reviews
- Conduct periodic site visits to verify physical progress vs reported progress.
- Verify inventory and material controls.
- Identify operational inefficiencies and leakages at site level.
Reporting & Follow Up
- Prepare clear, concise audit reports highlighting key risks and recommendations.
- Track implementation of audit recommendations.
- Escalate critical findings and control weaknesses.
Advisory Role
- Provide practical recommendations to improve processes.
- Support management in strengthening internal controls.
- Assist in developing and updating audit programs specific to contracting business risks.
Requirements
- Bachelor’s degree in Engineering, Accounting, Finance, or related field.
- Professional certifications preferred (CPA, ACCA, CIA, or equivalent).
- 5–8+ years of experience in Internal Audit / External Audit with contracting exposure, or Commercial / Cost Control / Project Finance roles within contracting companies.
- Experience in ERP systems (Oracle, SAP, or similar) is an advantage.
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