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Senior Manager - Delivery Audit

Qiddiya | القدية
Riyadh, KSA
Full Time
Manager
Onsite
3 days ago
Internal AuditRisk AssessmentProject ManagementFIDICEarned Value ManagementData Analytics
Free

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Role Overview

  • The Senior Manager Delivery Audit leads complex, risk based internal audit engagements across the organization's capital delivery portfolio, spanning construction, infrastructure, engineering and consultancy services, procurement, and facilities management.
  • Ensures consistency with the Global Internal Audit Standards (2024).
  • Provides independent assurance over the effectiveness of controls governing project delivery, cost and change management, contractor and consultant performance, and programme governance.
  • Drives continuous improvement in the internal audit function's delivery methodology.

Key Responsibilities

  • Lead the end to end execution of delivery focused audits, including construction contracts, capital procurement, and infrastructure programmes.
  • Provide assurance over project cost management, including cost baselines, change and variation orders, claims, and earned value performance.
  • Evaluate contractor and consultant performance against contractual obligations, KPIs, and service levels.
  • Assess programme and portfolio governance, including stage gate (project gate) decisions and escalation mechanisms.
  • Review procurement and tendering processes for capital works to confirm fairness, competitiveness, and compliance.
  • Develop strategic audit plans aligned with organizational objectives and risk priorities.
  • Ensure audit engagements adhere to Internal Audit methodology, timelines, and quality standards.
  • Supervise and review audit reports, ensuring accuracy, clarity, and actionable recommendations.
  • Build and maintain effective relationships with senior management to promote risk awareness and control accountability.
  • Mentor and coach audit staff, providing technical and professional development guidance.
  • Contribute to strategic planning of the Internal Audit Department, including the annual risk based audit plan.
  • Collaborate with governance, risk, and compliance (GRC) teams to enhance integrated assurance efforts.

Requirements

  • Bachelor's degree in Engineering, Construction Management, Quantity Surveying, Project Management, or a related field preferred.
  • Professional certification such as CIA, Lean Six Sigma, PMP, or RMP preferred.
  • Advanced understanding of internal audit practices, including risk assessment, control evaluation, and assurance reporting.
  • Proven ability to manage large scale audit engagements and quality assurance reviews.
  • Expertise in developing audit frameworks, risk models, and performance metrics.
  • Proficiency in data analytics and use of audit software tools for enhanced insight generation is a plus.
  • Comprehensive understanding of project gates, construction processes, and end to end delivery workflows.
  • Working knowledge of standard forms of contract (e.g. FIDIC) and common delivery models (EPC, EPCM, PMC, design build).
  • Familiarity with cost engineering, earned value management, and the assessment of claims and variations.
  • Ability to review project schedules and timelines across all levels and identify gaps, delays, and float erosion.
  • Experience evaluating project controls and identifying opportunities for optimization and automation.
  • Knowledge of commercial governance and procurement assurance, including cost planning, tender evaluation, and contract management.

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