هذه الوظيفة لم تعد متاحة
انتهت صلاحية هذه الوظيفة في 04/10/2026. لم تعد تقبل الطلبات.
Audit Director (Operations & Projects)
Depa Group · Dubai
وصف الوظيفة
About the role
The Audit Director (Operations & Projects) leads the planning, execution and delivery of internal audit engagements across operations, construction projects, contract management and commercial activities for the Group. The role provides independent assurance and advisory services, ensuring audits align with the approved audit plan, methodology and internal audit charter.
Key responsibilities
- Develop and execute audit engagements covering operations, construction projects and contract management in line with a risk‑based audit plan.
- Plan, scope and deliver end‑to‑end audits, from fieldwork to reporting and follow‑up, adhering to internal audit standards.
- Assess the effectiveness of internal controls, risk management and governance processes across operational and commercial activities.
- Evaluate controls over contract administration, variation orders, claims management and contractual compliance.
- Provide assurance on project execution, cost controls, procurement, subcontracting and commercial management.
- Identify key risks such as contractual non‑compliance, cost overruns and operational inefficiencies.
- Produce high‑quality audit reports with clear root causes, risk impact and actionable recommendations.
- Monitor management action plans and ensure timely remediation of findings.
- Offer advisory support on operational, contractual and commercial risk matters while maintaining independence.
- Engage senior stakeholders to communicate insights and strengthen the control environment.
Required profile
- Minimum 120 months (10 years) of relevant experience in internal audit, operations or construction project audit.
- Proven ability to lead audit teams and manage complex audit engagements.
- Willingness to relocate from Dubai to Riyadh in the future.
Required skills
- Operational risk and controls
- Contract management
- Business process improvement
- Governance risk management
- Internal audit methodology
- Contractual frameworks and claims
- Data‑driven auditing capabilities
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