Senior Risk & Internal Audit Lead - EPC & Hospitality

Employment; Doha; On-site; QAR 350,000 - 550,000; Full time

Job summary

UCC is seeking a senior internal auditor to lead risk-based audits across its capital projects portfolio, including joint ventures, while supporting Group-wide continuous monitoring in hospitality and F&B operations.

The role is hands-on, high‑complexity, and requires independence as a leader and contributor across diverse environments. 10–12 years in audit or risk is expected, with IPPF alignment and strong stakeholder engagement.

Qualifications

• Bachelor's degree in accounting, finance, engineering or related field.
• CIA/CPA/CFE or equivalent professional certification preferred.
• 10–12 years of progressive internal audit, risk or assurance experience.

Responsibilities

• Plan and lead risk-based internal audits across EPC/capital projects.
• Assess project controls on cost, schedule, claims, and VARs.
• Design and maintain continuous monitoring frameworks with KPIs.
• Draft clear audit findings and drive remediation with management.
• Mentor junior staff and support audit planning and reporting.

Skills

Internal audit

Risk assessment

Stakeholder management

Report writing

Continuous monitoring

Education

Bachelor's degree in accounting/finance/engineering

CIA/CPA/CFE or equivalent (preferred)

Tools

IPPF

RCMs

KPI/KRI design

Job description

UCC is seeking a senior internal auditor to lead risk-based audits across its capital projects portfolio, including joint ventures, while supporting Group-wide continuous monitoring in hospitality and F&B operations.

The role is hands-on, high‑complexity, and requires independence as a leader and contributor across diverse environments. 10–12 years in audit or risk is expected, with IPPF alignment and strong stakeholder engagement.