Company Info

Project Audit Expert


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Job ID:

291382

Category:

Accounting, Construction, Engineering, Finance

Salary:

Employment Status:

Full time

Employment Type:

Employee
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Job Views:

18208

Posted:

12.25.2014
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Job Description:

Basic Function
  • To perform an independent appraisal of Project, Operational, Management and Information and Communication Technology activities within the company Legal Entity and assigned the company Function in order to ensure the reliability and integrity of the management information produced within the various organizations for management.
  • To perform independent appraisals and evaluation of the adequacy and effectiveness of the company Policies, Procedures and Guidelines  related to project
  • To perform independent appraisals and evaluations of the adequacy and reliability of the controls over those activities related to projects and determine whether the organizational units are performing their planning, accounting, reporting and custodial or control activities
  • To review operating practices and controls related to projects
  • To ascertain the effectiveness with which the assets are accounted for and are safeguarded from losses of all kinds.
  • To evaluate the effectiveness of specific management processes, related to projects such as, planning, budgeting, systems development, or other processes which may cross organizational and functional lines.
  • To ensure conformance with professional standards, plans, budgets and schedules.
 
Work Performed
  • Directs and supervises the activities of assigned personnel Performs supervisory functions at the Project Audit Expert level as established by IAD Management.
  • Identifies those activities subject to audit coverage, evaluates their significance and assesses the degree of risk inherent in the activity.
  • Prepare the annual and long term audit plans
  • Reviews operating practices and controls with regard to projects
  • Evaluates the effectiveness of specific management processes
  • Schedules projects and staff assignments
  • Reviews and approves the objective, scope and audit approach for each audit.
  • Approves the audit programs
  • Counsels and guides auditors and assigned technical experts
  • Reviews and edits audit reports
  • Identifies factors causing deficient conditions
  • Performs project audits including close-out audits
  • Performs special reviews as directed.
Work Contacts
  • Has a contact with management at all levels up to Director Level within the company and, occasionally contact Senior Management
  • Coordinates audits with the concerned Business Line Directors/Managers of the company
Independence of Operation
  • Reports to the Internal Auditing Advisor and the Head of the Project Audit Section
  • Devises work methods according to general directives, policies and processional audit standards.
  • Work accomplishments are subject to managerial reviews


 

Job Requirements:

  • University Degree, preferably with a Major in Accounting or Engineering and Professional Accounting Qualification; ACA, ACCA, CPA, CIA or equivalent (Master Degree).
  • 18 years relevant experience preferably in the Project or related industries.
  •  High level of proficiency in English; working knowledge of Arabic is preferable.
If interested and meeting the above criteria, please send your CV with a recent photo, mentioning the job title in the subject line to jobs@mergecareer.com
 


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