Develop and implement a risk-based annual internal audit plan covering head office functions and project sites.
Lead end to end audits across financial, operational, project, and compliance areas.
Evaluate the effectiveness of internal controls over project costing, budgeting, billing, change orders, procurement, subcontracting, and asset management.
Review contract administration, claims, revenue recognition, and project margin controls.
Conduct project and site audits to assess controls over materials, equipment, subcontractors, and progress reporting.
Assess compliance with internal policies, governance standards, and applicable regulations.
Identify control weaknesses, inefficiencies, and potential fraud risks, and recommend corrective actions.
Prepare clear audit reports with risk ratings, root cause analysis, and management action plans.
Present audit results and risk insights to senior management and audit committees.
Follow up on audit findings and ensure timely closure of agreed actions.
Coordinate with external auditors and regulators where required.
Lead special reviews and investigations when needed.
Promote internal control awareness and best practices across departments and projects.
Manage and develop the internal audit team and ensure audit quality standards.
Qualifications:
Bachelor's degree in Accounting, Finance, or related field (Master's preferred).
Professional certifications preferred: CIA, CPA, ACCA, CISA, or equivalent.
Training in internal control and risk frameworks (such as COSO) is an advantage.
Experience Requirements
1220 years of progressive experience in internal audit, risk, or assurance roles.
Strong experience within construction, EPC, infrastructure, or industrial project environments.
Proven track record auditing project-based and multi-site operations.
Experience reviewing procurement, subcontracting, project finance, and cost controls.
Hands-on experience with ERP systems such as Oracle Fusion Cloud, or similar.
