Senior Manager Internal Audit

Location: Qatar

Department: Group Internal Audit

Reports To: Internal Audit Manager

Power International Holding (PIH) is seeking an experienced Senior Internal Audit Manager to join the Group Internal Audit function in Qatar.

This role will lead and execute risk-based internal audits across construction operations, ensuring the effectiveness of governance, risk management, internal controls, project controls, procurement, contract management, and financial processes throughout the project lifecycle.

The successful candidate will possess strong construction industry expertise and a deep understanding of large-scale contracting, EPC, infrastructure, commercial, and project delivery environments. The role will serve as a trusted advisor to business leadership while independently assessing operational, financial, and compliance risks.

• Plan, lead, and execute risk-based internal audit engagements in accordance with the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF).
• Develop annual audit programs based on risk assessments and business priorities.
• Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks.
• Identify control weaknesses and provide practical, value-added recommendations.

• Audit controls throughout the construction project lifecycle, including:
• Project planning
• Design management
• Procurement and tendering
• Contract administration
• Construction execution
• Project closeout and handover
• Assess project cost controls, budget management, forecasting, and cost-to-complete reporting.
• Review variation orders, claims management, extensions of time (EOT), subcontract administration, and commercial controls.
• Evaluate project scheduling, progress reporting, and project performance monitoring processes.

• Review procurement controls, bidding processes, vendor prequalification, tender evaluations, and contract award procedures.
• Assess supplier performance management and subcontractor governance.
• Evaluate compliance with company policies, contractual obligations, and regulatory requirements.

• Develop Risk Control Matrices (RCMs) and perform Design Effectiveness (DE) and Operating Effectiveness (OE) testing.
• Conduct fieldwork, interviews, walkthroughs, and detailed control testing.
• Prepare clear, concise, and risk-focused audit reports.
• Present audit findings and recommendations to senior management.
• Monitor corrective action plans and ensure timely closure of audit findings.

• Partner with project directors, commercial managers, finance leaders, procurement teams, and executive management.
• Provide independent assurance and advisory services to support strategic objectives.
• Act as a trusted business partner while maintaining audit independence.

• Supervise, mentor, and develop internal audit team members.
• Promote best practices and continuous improvement within the audit function.
• Support the development of audit methodologies, standards, and reporting frameworks.

• Bachelor's Degree in Accounting, Finance, Engineering, Quantity Surveying, Construction Management, Business Administration, or a related discipline.

• CIA (Certified Internal Auditor)
• CPA (Certified Public Accountant)
• ACCA
• CFE (Certified Fraud Examiner)
• CMA
• Equivalent professional qualification

• Minimum 8-10 years of Internal Audit, Risk, Assurance, or Compliance experience
  .
• Extensive experience auditing construction, EPC,…