AUDITOR INTERNAL

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.

Work Environment

This is a full-time position based in Riyadh, offering a professional environment focused on project delivery and organizational excellence.