Senior Manager Internal Audit

URBACON TRADING & CONTRACTING UK LTD; Doha; On-site; QAR 180,000 - 280,000; Full time

Job summary

Power International Holding (PIH) seeks an experienced Senior Internal Audit Manager to lead risk-based audits across construction operations in Qatar. You will evaluate governance, risk management, internal controls, project controls, procurement, and contract management throughout project lifecycles.

The role requires deep construction industry knowledge, experience with EPC and large contracting environments, and the ability to advise senior leadership while independently assessing risks and

Qualifications

• Minimum 8–10 years of Internal Audit, Risk, Assurance, or Compliance experience
• Extensive experience auditing construction, EPC, infrastructure, contracting, or project-based organizations
• Strong exposure to project controls, commercial management, procurement, and contract management
• Experience assessing project costs, budgeting, forecasting, and financial controls
• Proven experience leading end-to-end audit engagements

Responsibilities

• Plan, lead, and execute risk-based internal audit engagements in accordance with IIA IPPF
• Develop annual audit programs based on risk assessments and business priorities
• Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks
• Identify control weaknesses and provide practical, value-added recommendations
• Audit controls throughout the construction project lifecycle, including planning, design management, procurement, contract administration, and construction execution
• Assess project cost controls, budget management, forecasting, and cost-to-complete reporting
• Review variation orders, claims management, EOTs, subcontract administration, and commercial controls
• Develop RCMS and perform DE and OE testing
• Prepare concise audit reports and present findings to senior management
• Monitor corrective action plans and ensure timely closure

Skills

Internal Audit Methodology

Risk Assessment

RCMs

DE OE Testing

Project Controls

Cost Control

Governance & Compliance

Contract Management

Education

Bachelors degree in Accounting/Finance/Engineering/Construction

CIA

CPA

ACCA

CFE

CMA

Equivalent professional qualification

Tools

SAP

Oracle ERP

Job description

Senior Internal Audit Manager – Construction Projects

Location: Qatar

Department: Group Internal Audit

Reports To: Internal Audit Manager

About the Role

Power International Holding (PIH) is seeking an experienced Senior Internal Audit Manager to join the Group Internal Audit function in Qatar.

This role will lead and execute risk-based internal audits across construction operations, ensuring the effectiveness of governance, risk management, internal controls, project controls, procurement, contract management, and financial processes throughout the project lifecycle.

The successful candidate will possess strong construction industry expertise and a deep understanding of large-scale contracting, EPC, infrastructure, commercial, and project delivery environments. The role will serve as a trusted advisor to business leadership while independently assessing operational, financial, and compliance risks.

Key Responsibilities

Internal Audit & Risk Management

• Plan, lead, and execute risk-based internal audit engagements in accordance with the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF).
• Develop annual audit programs based on risk assessments and business priorities.
• Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks.
• Identify control weaknesses and provide practical, value-added recommendations.

Construction & Project Controls Auditing

• Audit controls throughout the construction project lifecycle, including:
• Project planning
• Design management
• Procurement and tendering
• Contract administration
• Construction execution
• Project closeout and handover
• Assess project cost controls, budget management, forecasting, and cost-to-complete reporting.
• Review variation orders, claims management, extensions of time (EOT), subcontract administration, and commercial controls.
• Evaluate project scheduling, progress reporting, and project performance monitoring processes.

Procurement & Contract Management Audits

• Review procurement controls, bidding processes, vendor prequalification, tender evaluations, and contract award procedures.
• Assess supplier performance management and subcontractor governance.
• Evaluate compliance with company policies, contractual obligations, and regulatory requirements.

Audit Execution & Reporting

• Develop Risk Control Matrices (RCMs) and perform Design Effectiveness (DE) and Operating Effectiveness (OE) testing.
• Conduct fieldwork, interviews, walkthroughs, and detailed control testing.
• Prepare clear, concise, and risk-focused audit reports.
• Present audit findings and recommendations to senior management.
• Monitor corrective action plans and ensure timely closure of audit findings.

Stakeholder Management

• Partner with project directors, commercial managers, finance leaders, procurement teams, and executive management.
• Provide independent assurance and advisory services to support strategic objectives.
• Act as a trusted business partner while maintaining audit independence.

Team Leadership

• Supervise, mentor, and develop internal audit team members.
• Promote best practices and continuous improvement within the audit function.
• Support the development of audit methodologies, standards, and reporting frameworks.

Qualifications

Education

• Bachelor's Degree in Accounting, Finance, Engineering, Quantity Surveying, Construction Management, Business Administration, or a related discipline.

Professional Certifications

One or more of the following is preferred:

• CIA (Certified Internal Auditor)
• CPA (Certified Public Accountant)
• ACCA
• CFE (Certified Fraud Examiner)
• CMA
• Equivalent professional qualification

Experience

Mandatory

• Minimum 8-10 years of Internal Audit, Risk, Assurance, or Compliance experience.
• Extensive experience auditing construction, EPC, infrastructure, contracting, or project-based organizations.
• Strong exposure to project controls, commercial management, procurement, and contract management.
• Experience assessing project costs, budgeting, forecasting, and financial controls.
• Proven experience leading end-to-end audit engagements.

Preferred

• Big 4 experience (PwC, EY, Deloitte, or KPMG) with construction sector exposure.
• Experience auditing large contracting or infrastructure organizations.
• Experience working with ERP systems such as SAP, Oracle, or similar platforms.

Technical Competencies

• Internal Audit Methodology (IIA Standards)
• Risk Assessment & Control Evaluation
• Risk Control Matrices (RCMs)
• Design Effectiveness (DE) & Operating Effectiveness (OE) Testing
• Construction Project Controls
• EPC & Construction Contracts
• Commercial & Contract Management
• Claims & Variations Auditing
• Procurement & Tendering Controls
• Cost Control & Budget Monitoring
• Project Forecasting & Cost-to-Complete Analysis
• Governance, Risk & Compliance
• SAP / Oracle ERP Systems
• Audit Reporting & Stakeholder Engagement

Behavioral Competencies

• Leadership & Team Management
• Strong Analytical Skills
• Critical Thinking & Problem Solving
• Communication & Report Writing
• Stakeholder Management
• Professional Skepticism
• Decision Making
• Attention to Detail
• Relationship Building
• Ability to Work Independently

Preferred Candidate Profile

We are particularly interested in candidates who have worked with:

• Major Construction Contractors
• EPC Contractors
• Infrastructure Developers
• Industrial Construction Organizations
• Engineering & Construction Groups

Ideal candidates will demonstrate strong experience auditing:

• Project Controls
• Procurement & Tendering
• Commercial & Contracts Management
• Cost Control & Forecasting
• Claims & Variations
• Construction Operations
• Governance and Internal Controls

Key Screening Criteria (Must-Have)

• Construction Industry Internal Audit Experience
• Project Controls Audit Experience
• Procurement & Contract Audit Experience
• Claims & Variations Audit Knowledge
• Risk Control Matrix (RCM) Experience
• End-to-End Audit Leadership Experience
• Strong Stakeholder Management Skills
• Professional Audit Certification (CIA/CPA/ACCA/CFE Preferred)
• Experience with Large Construction or EPC Organizations
• Willingness to be Based in Qatar

Job Title: Senior Internal Audit Manager – Construction Projects (Qatar)