Roles & Responsibilities

• Plan and conduct internal and external audits for construction and contracting operations.
• Review financial statements, ledgers, project accounts, and supporting documents for accuracy and compliance.
• Audit project costs, revenue, WIP, variations, subcontractor payments, and retention amounts.
• Review contracts, purchase orders, subcontract agreements, invoices, and payment certificates.
• Verify project budgets vs. actual costs and identify cost overruns, irregularities, and financial risks.
• Conduct audits of procurement, purchasing, inventory, payroll, petty cash, and fixed assets.
• Review subcontractor and supplier accounts, including outstanding balances and reconciliation.
• Check compliance with company policies, financial controls, accounting standards, and applicable UAE regulations.
• Evaluate the effectiveness of internal controls and recommend improvements.
• Identify financial discrepancies, control weaknesses, fraud risks, and non-compliance.
• Coordinate with external auditors and provide required financial records, schedules, and supporting documentation.
• Prepare audit working papers, audit reports, findings, and management reports.
• Follow up on previous audit findings and ensure corrective actions are implemented.
• Conduct site/project audits to verify financial and operational records against actual project activities.
• Review cash flow, bank reconciliations, receivables, payables, advances, and provisions.
• Assist management with risk assessment and process improvement.
• Maintain proper audit documentation and confidentiality of financial and company information.
• Present significant audit findings and recommendations to Finance Manager, CFO, senior management, or management committee.
• Support year-end audit, statutory audit, tax/VAT audit, and other regulatory reviews when required