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Senior Lead Internal Auditor

6-8 Years
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  • Posted 6 days ago
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Job Description

About the Role

You will execute risk-based internal audits across PIH's capital projects and construction operations, bringing a strong internal audit background and deep familiarity with the risks inherent in large-scale, contract-driven project environments.

Key Responsibilities

  • Plan and execute risk-based internal audit engagements across PIH's capital projects and construction portfolio, including JV-structured projects, in line with the IIA's International Professional Practices Framework (IPPF)
  • Test and evaluate project controls across cost management, scheduling, variation orders, claims, subcontractor management, and contract compliance
  • Develop and execute Risk Control Matrices (RCMs), distinguishing design effectiveness (DE) from operating effectiveness (OE) across project control processes
  • Perform fieldwork, gather evidence, and document workpapers to a standard that supports clear, defensible audit conclusions
  • Draft audit findings and contribute to audit reports, ensuring findings are accurate, risk-rated, well-evidenced, and actionable
  • Engage with project directors, commercial managers, and finance teams to discuss observations and agree corrective action plans
  • Track open findings through to remediation closure
  • Support the Internal Audit Manager in planning and scoping capital project engagements

Requirements

  • Bachelor's degree in Accounting, Finance, or related field; professional certification preferred or in progress (CIA, CPA, CFE, or equivalent)
  • Minimum 6-8 years of internal audit experience with demonstrated exposure to construction, EPC, or infrastructure project environments
  • Strong understanding of EPC contract structures, JV governance, claims, variation orders, and project cost controls
  • Solid fieldwork, workpaper documentation, and report writing skills
  • Ability to engage confidently with project and commercial stakeholders
  • Experience with risk-based audit methodologies aligned to the IIA IPPF
  • Based in or willing to relocate to Doha, Qatar

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About Company

Job ID: 151088717