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Internal Auditor – Contracting Operations

Ariane Real Estate
Doha, QAT
Full Time
Mid
Field
1 months ago
Internal AuditContracting OperationsProject CostingProcurement AuditSubcontractor ManagementERP Systems
Free

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Internal AuditContracting OperationsProject Costing
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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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