Internal Auditor

The Internal Auditor with a Civil Engineering background is responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes, specifically within construction, engineering, and infrastructure projects. The role ensures compliance with internal policies, procedures, and applicable regulations, while also verifying the technical and financial integrity of project execution.

Key Responsibilities:

• Develop risk-based audit plans for engineering and construction-related activities.
• Conduct operational, financial, compliance, and technical audits of construction sites, project management practices, and engineering functions.
• Review engineering designs, project schedules, BOQs, contractor invoices, and procurement processes to ensure accuracy and compliance.
• Evaluate the adequacy of quality control procedures, material usage, and contract execution.
• Identify engineering-specific risks (e.g., delays, cost overruns, non-compliance with codes or specs).
• Assess and test the design and operational effectiveness of internal controls within engineering and project functions.
• Prepare clear and concise audit reports with findings, root causes, and actionable recommendations.
• Communicate findings to management and support follow-up on the implementation of corrective actions.
• Ensure compliance with construction laws, safety standards, and internal project governance frameworks.
• Monitor adherence to engineering codes, QA/QC policies, and environmental regulations.
• Coordinate with project managers, site engineers, procurement, finance, and legal teams.
• Support external audits and investigations, when required.

Qualifications:

• Bachelor’s degree in Civil Engineering (required); Certification in internal audit (e.g., CIA, CISA) or progress toward such certification is a plus.
• Minimum of experience in internal audit, quality control, or project controls in the construction/engineering sector.
• Familiarity with project management methodologies (e.g., PMBOK), construction contracts (FIDIC), and cost control systems.
• Strong understanding of risk-based auditing and control frameworks (e.g., COSO).
• Excellent analytical, communication, and report-writing skills.
• Proficiency in MS Office; knowledge of AutoCAD, Primavera, or project control software is an advantage.