ASIAPOWER OFFICE TIMING: 10.00 AM TO 6.30 PM (MONDAY TO SATURDAY)
Summary
We are seeking an experienced Internal Projects Auditor to perform independent and objective audits and reviews of ongoing and completed projects, ensuring compliance with internal policies, procedures, contractual terms, and relevant regulations. The Internal Projects Auditor will assess project efficiency, risk management, quality assurance, financial accuracy, and operational controls to ensure integrity and value for the company.
Key Responsibilities
-Conduct audits of construction projects to ensure alignment with project objectives, budgets, and timelines.
-Evaluate project processes and procedures to identify inefficiencies, control weaknesses, and risks.
-Assess the accuracy of project financial records, including cost allocations, billing, invoicing, and revenue recognition.
-Review contract compliance, including subcontractor and supplier engagements.
-Verify proper documentation and approvals for all project phases: planning, execution, monitoring, and closure.
-Analyze project change orders, variations, claims, and ensure adequate justification and approval.
-Examine procurement and logistics practices for adherence to policies and cost-effectiveness.
-Evaluate the quality control and safety performance of projects.
-Prepare detailed audit reports with findings, risks, and recommendations.
-Follow up on corrective actions and ensure timely closure of audit observations.
-Collaborate with project managers, finance, supply chain, and other departments to gather data and promote process improvements.
-Support risk assessments and development of annual project audit plans.
-Stay updated on industry best practices, regulatory changes, and audit methodologies.
Qualifications & Soft Competencies:
-Bachelor’s degree in Engineering, Construction Management, Finance, or a related field.
-Certifications such as PMP (Project Management Professional), CIA (Certified Internal Auditor), or equivalent are highly valued.
-Additional training in auditing, compliance, or risk management is a plus.
-More than 7 years in project auditing, project controls, construction/project management, or internal auditing.
-Demonstrated experience in project verification, performance tracking, and independent reporting.
-Hands-on exposure to field operations—able to assess whether actual work aligns with reported progress.
-Proficiency with project management tools (Primavera P6, MS Project) and reporting platforms (Power BI, Excel).
-Familiarity with manpower tracking, progress measurement systems, and earned value management (EVM).
-Strong understanding of project scheduling, critical path analysis, and baseline comparisons.
-Solid background in risk identification, root cause analysis, and non-compliance detection.
-Ability to evaluate discrepancies between reported and actual progress.
-Experience in preparing objective audit findings for executive-level decision making.
-High attention to detail, independence, and integrity in evaluating sensitive project data.
-Strong communication skills for writing clear, concise, and impartial reports.
-Confidence to interact with field teams, project managers, and executives.
-Willingness to conduct site inspections and field audits as required.
-Knowledge of safety standards, QA/QC procedures, and compliance frameworks in engineering or construction.