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Job Description
- Preparing annual risk based audit plan for all technical and related areas in line with the risk assessment and laws, regulations, policies and standards governing the Internal Audit function.
- Planning, leading, and performing technical and projects audit assignments
- Developing, maintaining and updating necessary audit programs/checklists describing detailed steps/procedures that need to be carried out to achieve the technical audit objectives of projects and areas of operation.
- Carryout independent appraisal of the design, implementation and operating effectiveness of policies, procedures, processes, internal controls and risk management practices of the Company.
- Review technical procedures and identify technical related business risks and recommend for improvement processes.
- Develop and review quality progress reports on planned audits and implementation of corrective actions and maintain audit work papers and sufficient evidence for the reported findings.
- Monitor, follow-up, update and maintain status of reported audits findings.
- Utilize data mining and analysis techniques in the execution of audit work.
- Ensure the adherence to Quality and HSE standards and standards and specification of the company.
- Leading the independent audit of the technical operation and report non compliance to prevailing policies & procedures and make recommendations for correction/corrective action.
- Monitoring/reporting the implementation of agreed action plans.
- Planning and allocating resources and individuals in accordance with skills and schedules.
- Monitor and evaluate performance of the technical audit team members and conduct periodical performance review of the staff.
- Formulating professional development and educational plans for technical audit staff.
Job Requirements
- Engineering degree from a reputable University and a related professional certification.
- Experience in Construction projects with exposure to quality control, quality assurance, quantity survey and projects schedule and cost analysis and ISO audits.
- Minimum 10 Years experience in related fields.
- MSO and ERP.
- Knowledge in applying internal audit, Quality standards – Health and Safety- Project management – industry policies & procedures, laws & regulations -
- Great communication skills – problem solving skills – negotiation skills – team worker – hard worker
- An Active Professional certificate in Engineering or auditing is preferable (i.e. PMP, CIA, Certified Lead Auditor)
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