AUDITOR INTERNAL

📣 إعلان

منذ يوم واحد

	نوع العقد	دوام كامل
	طبيعة الوظيفة	بالموقع
	الموقع	الرياض

وصف الوظيفة

About the Role

Alfanar Projects is seeking an Internal Auditor to join their team in Riyadh. This full-time role involves conducting independent, risk-based audits of construction projects to ensure effective project delivery and alignment with organizational objectives. The ideal candidate will have 2-5 years of relevant experience.

Key Responsibilities

Plan and perform internal audits of construction projects in accordance with approved audit plans and professional standards.
Evaluate project governance, financial controls, project execution, and operational effectiveness.
Assess compliance with organizational policies, procedures, contractual obligations, and regulatory requirements.
Review contract management processes throughout the project lifecycle, including change orders, claims, variations, and payment processes.
Audit tendering and procurement activities to ensure transparency, fairness, and compliance with procurement policies.
Conduct risk assessments for construction projects to identify operational, financial, contractual, and compliance risks.
Participate in the development of annual risk-based audit plans for construction and capital projects.
Prepare audit programs, perform fieldwork, gather audit evidence, and document audit findings.
Prepare clear, accurate, and comprehensive audit reports summarizing findings, risk assessments, root causes, and recommendations.
Communicate audit observations with project management and follow up on agreed corrective actions.

Role Accountabilities

Maintain updated soft and technical skills relevant to the job.
Perform planned activities to meet operational and development targets within schedules and utilizing resources effectively.
Solve operational problems and escalate complex issues as needed.
Ensure quality requirements are met and contribute to developing effective quality control processes.
Coordinate well-defined written systems, policies, and procedures, seeking automation opportunities.
Comply with relevant policies, procedures, and work instructions.
Ensure compliance with safety, quality, and environmental management procedures within the defined work area.

Qualifications and Experience

2-5 years of experience in internal auditing, preferably within construction or capital projects.
Demonstrated ability to evaluate governance, internal controls, contract management, procurement, and compliance processes.
Proficiency in conducting risk assessments and recommending control improvements.