Internal Audit Engineer
• Conduct internal audits and independent assessments of Project Management activities to ensure compliance with approved procedures, plans, budgets, and project requirements.
• Audit and review Cost Control activities, including budget monitoring, actual cost, commitments, forecasting, CPI, EAC, ETC, and cost performance.
• Review and validate Planning & Scheduling activities, including baseline schedules, progress updates, SPI, critical path, delays, and schedule performance.
• Audit Estimation processes, including quantity take-offs, cost estimates, assumptions, rates, and alignment with project scope and requirements.
• Perform independent recalculations and validations of project reports, KPIs, cost data, progress measurements, and performance indicators.
• Compare internal audit findings and independent calculations with reports submitted by Project Management teams to identify discrepancies, gaps, and inconsistencies.
• Conduct regular site visits and field audits to verify actual project progress, site conditions, quantities, resources, productivity, and compliance with approved plans.
• Identify project risks, operational issues, process gaps, cost and schedule deviations, and areas requiring corrective action.
• Analyze root causes of identified issues and provide practical corrective and preventive actions (CAPA) and improvement recommendations.
• Prepare detailed Internal Audit Reports, highlighting findings, observations, risks, root causes, impacts, and recommended corrective actions.
• Monitor the implementation and closure of corrective actions and follow up with responsible project teams.
• Evaluate the effectiveness of existing project controls, procedures, and reporting mechanisms and recommend process improvements.
• Coordinate with Project Management, Cost Control, Planning, Estimation, and Site Teams to validate information and resolve identified issues.
• Review project performance against approved cost, schedule, scope, and performance baselines.
• Support management in improving project governance, controls, reporting accuracy, and overall project performance.
• Prepare periodic audit summaries and management reports highlighting key findings, trends, risks, and areas for improvement.
• Ensure audit activities are conducted objectively, independently, and in accordance with company policies, procedures, and internal control requirements.
