Senior Internal Audit Lead – Construction & Project Controls

UCC Holding; Doha; On-site; QAR 360,000 - 480,000; Full time

Job summary

UCC Holding in Qatar is seeking an experienced Senior Internal Audit Manager to lead risk-based audits across construction, EPC, infrastructure and contracting operations, focusing on project controls, procurement, contract administration and financial controls.

The successful candidate will bring deep construction industry experience, the ability to independently assess operational and financial risks, identify control weaknesses and provide practical recommendations to senior management.

Qualifications

• 12–15 years of experience in Internal Audit, Risk, Assurance or Compliance.
• Extensive experience auditing construction, EPC, infrastructure or contracting organizations.
• Strong knowledge of project controls, commercial management and procurement.
• Proven ability to lead end-to-end audit engagements.

Responsibilities

• Lead and execute risk-based internal audit engagements in line with IIA standards.
• Develop audit plans and programs based on business risks and priorities.
• Evaluate governance, risk management and internal control frameworks.
• Identify control gaps and recommend practical improvements.
• Develop Risk Control Matrices (RCMs) and perform design and operating effectiveness testing.

Skills

Leadership

Internal Audit

Risk Assessment

Stakeholder Management

Project Controls

Communication

Education

Bachelor's degree in accounting/finance/engineering

CIA, CPA, ACCA, CFE, CMA or equivalent

Tools

SAP ERP

Oracle ERP

Job description

UCC Holding in Qatar is seeking an experienced Senior Internal Audit Manager to lead risk-based audits across construction, EPC, infrastructure and contracting operations, focusing on project controls, procurement, contract administration and financial controls.

The successful candidate will bring deep construction industry experience, the ability to independently assess operational and financial risks, identify control weaknesses and provide practical recommendations to senior management.