Contracting Operations Internal Auditor - Risk & Controls

arianerealestate; Doha; On-site; QAR 90,000 - 150,000; Full time

Job summary

arianerealestate is seeking an experienced Internal Auditor to support the Head of Internal Audit in evaluating internal controls, risk management, and governance across the contracting businesses.

The role focuses on project execution, procurement, cost control, subcontractor management, and compliance with policies and DOA, with site audits and reporting responsibilities to strengthen controls and operational efficiency.

Qualifications

• Bachelor’s degree in engineering, Accounting, Finance, or related field.
• Professional certifications preferred (e.g., CPA, ACCA, CIA, or equivalent).
• 5–8+ years of experience in Internal Audit/External Audit with contracting exposure, or Commercial/Cost Control/Project Finance roles within contracting companies.
• Experience in ERP systems (e.g., Oracle, SAP, or similar) is an advantage.

Responsibilities

• Audit Planning & Execution: Risk-based internal audits across contracting operations, including project sites and head office functions.
• Project & Cost Control Audits: Review budgets vs. actuals and investigate variances; evaluate cost reporting and cost-to-complete estimates.
• Procurement & Contract Management: Audit procurement and contract processes; assess subcontractor agreements and billing.
• Compliance & Governance: Ensure adherence to Policies, DOA, and management memos; assess regulatory and contractual compliance.
• Site Audits & Operational Reviews: Conduct periodic site visits to verify progress, inventory controls, and safety policy adherence.
• Reporting & Follow-Up: Prepare audit reports with risks and recommendations; track implementation of actions.

Skills

Contracting/construction processes

Project costing & BOQs

Risk-based audit approach

Site audits

Data analysis & reporting

Integrity & professional skepticism

Education

Bachelor’s degree in engineering

Accounting/Finance degree

CPA/ACCA/CIA or equivalent

Tools

Oracle ERP

SAP ERP

Microsoft Excel

Job description

arianerealestate is seeking an experienced Internal Auditor to support the Head of Internal Audit in evaluating internal controls, risk management, and governance across the contracting businesses.

The role focuses on project execution, procurement, cost control, subcontractor management, and compliance with policies and DOA, with site audits and reporting responsibilities to strengthen controls and operational efficiency.