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Lead Auditor

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Onsite

Lead Auditor

Aztec middle east llc

Lead Auditor

Skills

OracleSAP ERPInternal AuditComplianceRisk Management

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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