Internal Auditor – Contracting Operations

Ariane Real Estate; Doha; On-site; QAR 150,000 - 210,000; Full time

Job summary

Ariane Real Estate in Qatar invites an experienced Internal Auditor to strengthen contracting operations. You will support the Head of Internal Audit across project sites, procurement, cost control, and contract management, ensuring compliance with DOA and company policies.

The role requires 5–8+ years in internal/external audit within contracting environments, a relevant bachelor’s degree, and proficiency with ERP systems such as Oracle or SAP.

Qualifications

• Bachelor’s degree in engineering, accounting, finance, or related field.
• 5–8+ years of experience in internal/external audit with contracting exposure.
• Experience with ERP systems (Oracle, SAP) is an advantage.

Responsibilities

• Audit planning and execution across contracting operations and site functions.
• Review project budgets, cost control, procurement, and subcontractor management.
• Assess controls over material usage, reporting, and cost-to-complete estimates.
• Ensure compliance with policies, DOA, and contractual obligations.
• Prepare audit reports and track remediation with Head of Internal Audit.
• Provide practical recommendations to strengthen internal controls.

Skills

Auditing

Contracting

Risk assessment

Analytical skills

Communication

Report writing

Independence

Site audits

Education

Bachelor’s degree

Tools

Oracle

SAP

Job description

Internal Auditor – Contracting Operations

A pioneering Qatar based real estate developer since 2013, Ariane Real Estate develops and operates a collection of prime properties throughout Qatar.

Job Description

Job Purpose:

To support the Head of Internal Audit in providing independent assurance over the effectiveness of internal controls, risk management, and governance processes across the Group’s contracting businesses. The role will focus on project execution, procurement, cost control, subcontractor management, and compliance with approved policies, DOA, and contractual obligations.

Key Responsibilities

1. Audit Planning & Execution

• Execute risk-based internal audits across contracting operations, including project sites and head office functions
• Perform end-to-end audits covering:

• Project lifecycle (bidding, estimation, execution, and closure)
• Procurement and subcontractor management
• Cost monitoring, budgeting, and variation orders

• Identify control gaps, inefficiencies, and areas of financial or operational risk

2. Project & Cost Control Audits

• Review project budgets versus actual costs and investigate variances
• Assess controls over:

• Material usage and wastage

• Evaluate the integrity of project reporting and cost-to-complete estimates

3. Procurement & Contract Management

• Audit procurement processes to ensure compliance with policies and DOA
• Review vendor selection, tendering processes, and contract awards
• Evaluate subcontractor agreements, billing, and performance monitoring
• Identify risks of overpricing, conflict of interest, or non-competitive sourcing

4. Compliance & Governance

• Ensure adherence to approved Policies & Procedures, DOA, and Management Memos
• Review exceptions and confirm proper approvals are obtained (CEO/Chairman where applicable)
• Assess regulatory and contractual compliance within project execution

5. Site Audits & Operational Reviews

• Conduct periodic site visits to verify:

• Physical progress vs reported progress
• Inventory and material controls
• Site-level compliance with policies and safety procedures (high-level review)

• Identify operational inefficiencies and leakages at site level

6. Reporting & Follow-Up

• Prepare clear, concise audit reports highlighting key risks and actionable recommendations
• Track implementation of audit recommendations and report status to Head of Internal Audit
• Escalate critical findings and control weaknesses in a timely manner

7. Advisory Role

• Provide practical recommendations to improve processes without compromising independence
• Support management in strengthening internal controls and operational efficiency
• Assist in developing and updating audit programs specific to contracting business risks
• Strong understanding of contracting/construction business processes
• Practical knowledge of project costing, BOQs, and contract management
• Risk-based audit approach with attention to detail
• Ability to work independently and conduct site audits
• Strong analytical and problem-solving skills
• Effective communication and report writing skills
• High level of integrity and professional skepticism

Requirements

• 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