Internal Auditor Capital Projects📣 إعلان

About the Internal Auditor - Capital Projects Role

Alfanar Projects is seeking an Internal Auditor specializing in Capital Projects to join our team in Riyadh. This full-time role involves conducting independent, risk-based audits of construction projects to evaluate governance, internal controls, contract management, procurement, and compliance processes. The primary objective is to provide assurance, identify risks, and recommend improvements that support effective project delivery and organizational objectives.

Key Responsibilities

• Plan and perform internal audits of construction projects in accordance with approved audit plans and professional auditing standards.
• Evaluate project governance, financial controls, project execution, and operational effectiveness.
• Assess compliance with organizational policies, procedures, contractual obligations, and regulatory requirements.
• Identify control weaknesses and recommend practical corrective actions.
• Prepare clear, accurate, and comprehensive audit reports summarizing findings, risk assessments, root causes, and recommendations.
• Communicate audit observations with project management and obtain management responses.
• Follow up on agreed corrective actions to verify timely implementation.

Specific Audit Focus Areas

• Construction Project Audits: Evaluate project governance, financial controls, project execution, and operational effectiveness.
• Contract Management Audits: Review contract management processes throughout the project lifecycle to ensure compliance with contractual terms and organizational policies.
• Tendering and Procurement Audits: Audit tendering and procurement activities to ensure transparency, fairness, and compliance with procurement policies.
• Risk Assurance: Conduct risk assessments for construction projects to identify operational, financial, contractual, and compliance risks, and evaluate the adequacy of mitigation measures.
• Audit Planning and Execution: Participate in developing annual risk-based audit plans, prepare audit programs, perform fieldwork, and document findings.

Professional Accountabilities

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

Qualifications and Experience

• A minimum of 2 to 5 years of experience in internal audit, with a focus on capital projects or construction preferred.

Work Setting

This is a full-time position based in Riyadh, Saudi Arabia.