عن الوظيفة
Develop and execute the internal audit plan covering projects, sites, and various company departments.Review financial, administrative, and operational activities to ensure compliance with approved policies and procedures.Audit procurement, contracts, suppliers, subcontractors, and purchase orders.Review project payment certificates, expenses, and project costs against approved budgets.Audit warehouses, inventory, material movements, custody, assets, and equipment at project sites.Conduct periodic and surprise audit visits to projects and sites.Evaluate internal control systems, identify risks and weaknesses, and recommend corrective actions.Prepare audit reports and present key findings and recommendations to senior management.Follow up on corrective actions and ensure timely closure of audit findings.Lead the internal audit team and investigate financial and administrative irregularities when assigned.
Bachelor’s degree in Accounting, Finance, or a related field.8+ years of experience in Internal Audit, preferably in construction or contracting companies.Strong knowledge of internal controls, risk management, and audit procedures.Experience in auditing projects, procurement, warehouses, subcontractors, and project costs.Strong analytical, reporting, leadership, and communication skills.Proficiency in Microsoft Office, especially Excel.CIA, CPA, or relevant professional certification is preferred.
Bachelor’s degree in Accounting, Finance, or a related field.8+ years of experience in Internal Audit, preferably in construction or contracting companies.Strong knowledge of internal controls, risk management, and audit procedures.Experience in auditing projects, procurement, warehouses, subcontractors, and project costs.Strong analytical, reporting, leadership, and communication skills.Proficiency in Microsoft Office, especially Excel.CIA, CPA, or relevant professional certification is preferred.
