Job Position: Operational Internal Audit Manager
Job Description: Bahrain – Project Internal Audit Manager To effectively and efficiently preform internal audit reviews of SAR projects and provide assurance to the audit committee and senior management that the project are will controlled and risks are managed in appropriately. Review governance framework and documentation of Saudi Arabian Railway (SAR) projects, identify risk and gaps in both documentation design and implementation, report related issues to process owners and preform required follow ups to ascertain required action is taken in timely manner. Provide a first class audit service to stakeholders through the assessment of risk and the evaluation of control processes and procedures, identifying risks, issues and developing solutions in partnership with the business Developing and maintaining Engineering works annual risk assessment, annual audit plan and updates to the Senior Management and Chief Internal Auditor (CIA) Assessing effectiveness, efficiency, and compliance of SAR project management framework, agreement, standards and execution Ensuring project objective are consistent with SAR overall value and strategy Review project estimation process and evaluate project’s owner value engineering exercise to develop the most optimal and efficient design Reviewing milestone progress e.g. SPI, CPI, recovery plan if required and quality of deliverable Review project BOQ and ascertain accuracy and compliance of execution Review the contractor qualification, bidding, and selection procedure to assess adequacy of process embedded controls Validate change order justification and accuracy of cost estimation Verifying billing process, percentage of completion, allowable and unallowable cost and project expenditure Visiting projects sites and assessing project engineering quality standard, safety and security Ensuring all project provision, bonds, and insurance are available and valid Review projects overspending root cause and verifying availability of required approval ac…see more details
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