Aztec middle east llc
Lead Auditor
Skills
3 days ago
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Important information
Contract type:
Permanent, Freelance / Contract
Location:
United Arab Emirates
Work mode:
Onsite
Published on:
17 October 2026
What they need
Seeking a lead auditor who can protect the company’s capital, verify subcontractor and supplier billing, and ensure project execution matches contractual terms and UAE laws.
Key Responsibilities-
Contract & Change Order Compliance:
- Review construction contracts, bills of quantities (BOQs), and tender documents to ensure terms align with UAE construction and labor laws.
- Audit change orders, variations, and extension-of-time (EOT) claims to prevent inflated costs or unauthorized disbursements.
Project Cost & Financial Auditing:
- Examine project budgets, cost-to-complete reports, and actual site expenditures to detect cost overruns or fraudulent billing.
- Monitor subcontractor and supplier invoices, payment certificates, and retention releases for accuracy.
Internal Control & Risk Management:
- Evaluate operational and financial internal controls across site offices, procurement, and head office accounting.
- Identify financial, operational, and legal risks, and implement mitigation strategies.
Reporting & Regulatory Alignment:
- Prepare detailed audit reports with actionable recommendations for executive management and project managers.
- Coordinate with external auditors and ensure compliance with local tax, corporate, and anti-money laundering (AML) frameworks via specialized providers like CDA Audit.
Qualifications & Requirements
- Education: Bachelor’s degree in Accounting, Finance, Commerce, or Civil/Industrial Engineering.
- Certifications: Professional credentials such as CIA, ACCA, CPA, CA, or RICS are strongly preferred.
- Experience: 4 to 8+ years of progressive auditing experience, with a specific focus on contract contracting, project accounting, or construction-sector internal audit in the UAE or GCC.
- Technical Skills: Proficiency in ERP systems ( E Promise, SAP, Oracle), advanced MS Excel, and audit management software.
Work Location: In person
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