Oversees audit fieldwork, reviews audit documentation, supervises audit team members, and ensures the timely delivery of high-quality audit reports and recommendations. This role contributes to identifying control weaknesses, operational risks, and improvement opportunities while supporting the implementation of effective corrective actions that enhance organizational performance, compliance, and risk management.
DUTIES & RESPONSIBILITIE
- Assist in the preparation and execution of the annual risk-based internal audit plan
- Support enterprise-wide risk assessment activities by gathering, analyzing, and evaluating risk-related information
Participate in the development of audit programs, engagement plans, testing procedures, and audit schedule
- Coordinate audit activities and resources to ensure timely completion of audit assignment
- Monitor audit progress and report engagement status to the Internal Audit Manager
Technical
- Prepare clear, accurate, and timely audit working papers and audit reports
- Identify control weaknesses, operational inefficiencies, compliance gaps, project risks, and root causes of issues
- Develop practical recommendations to improve internal controls, operational effectiveness, project delivery, quality, and risk management
- Follow up on agreed management action plans and validate implementation of corrective action
- Escalate significant audit findings and unresolved issues to the Internal Audit Manager
- Execute risk-based internal audit assignments across projects, corporate functions, regional offices, and subsidiaries in accordance with the approved audit plan
- Conduct process walkthroughs to understand business operations, identify key risks, and document existing control
- Collect, examine, and analyze financial, operational, contractual, and compliance-related records and supporting documentation
- Perform detailed audit testing through inspection, observation, inquiry, recalculation, analytical review, and sampling techniques
- Verify the accuracy, completeness, and reliability of operational and financial information
- n.Examine transactions and supporting documents to ensure compliance with company policies, procedures, contractual obligations, and regulatory requirements
- Perform audits of project controls including budgeting, cost monitoring, progress measurement, forecasting, and project reporting
- Verify the accuracy and supporting documentation of project claims, extension of time requests, change orders, and cost recovery claims
