Manager Projects Auditor

3 weeks ago

UAE, United Arab Emirates Abu Dhabi Ports Full time

**Description**:
Job Title

**Manager Projects Auditor - EC&FZ**
Unit

**Internal Audit Unit**
Job Purpose

The purpose of the role includes:

- Execute Projects Audits = Execute risk based internal audit reviews on capital projects and Urban Planning activities, and any other special reviews that are part of the Internal Audit mandate.
- Support the Director of Internal Audit in Planning Projects Audits = Participate in the Internal Audit planning exercises according to the Internal Audit methodology of AD Ports.
- Support the Director of Internal Audit in Risk Assessment Exercises = Participate in the risk assessment exercise by helping identifying risks and evaluation of controls.
- Prepare Internal Audit Reports &Maintain Compliant Audit Working papers = Prepare internal Audit reports according to the Internal Audit methodology and maintain working papers that are compliant with Internal Audit and standards.
- Key Responsibilities
- Execute audits over AD Ports capital projects as per the Internal Audit plan and directions of the Internal Audit Director of EC & FZ. This includes mainly performing the activities below on a sample basis as Directed by the Internal Audit Director:

- Review Projects Progress Reports.
- Review the adequacy of the Baseline Project Schedule, scoping, Schedule Change Management Process, and accuracy of time to complete assessment.
- Review the adequacy of Project time to complete assessment, baseline deviations and independent risk based quantitative forecasts of completion timeline.
- Accuracy of completion forecasts and critical activity reporting.
- Review of the baseline in line with the agreed contractual durations and milestone dates.
- Review of milestones identification in the baseline, tracking, monitoring, revision/mitigation and reporting periodically in the weekly and the monthly reports.
- Review of Extension of Time claims assessment process and process compliance and delay impact analysis.
- Review of the design management, design documentation and record keeping as per the design stage gate processes.
- Review Comprehensiveness of Project budget, utilization, and cost to complete forecast process adequacies.
- Review of the quantitative risk assessments done for the contingency and management reserves.
- Key Interaction
- Review Project control budget and annual cash outflow which includes Contractors/ Sub-contractors/ Vendors planned billables.
- Review Project budget S-Curve and monitoring and updating frequency
- Review of the Payment certifications against contract terms and supporting documentations including work done certification, quality certification, material purchased/used, duplications, etc..
- Review of contractor identification and pre-qualification process
- Review the tendering/ PO documents, submission of required Pre-Qualification documents for vendor and contractor empanelment’s.
- Review of contractor bid/rate evaluation, finalization and award process for high value contracts including the technical and commercial evaluations.
- Review the preparation of comparative statement, conducting and documenting negotiation before finalization of the contract for high value contracts.
- Review the Post Tender Clarifications (PTC)/ clarifications issued and review the offers initially received based on Contractors Understanding and the changes in the offers received.
- Review required approvals as per the DoA during the procurement and tendering stages and justifications in case of Single sourcing if any.
- Review the Comprehensiveness of the Bids/rates submitted by the tenderers/ suppliers.
- Review the Vendor data base management including the Vendor/ Bidder registration process and mandatory documents collected as a part of the same such as NDA, Conflict of interest etc..
- Review the Vendor/ Contractor’s Performance Evaluation.
- Review the procurement schedule as per the Baseline Schedule.
- Review Compliance With Delegation of Authority in Projects.
- Review Projects Processes, Policies and Procedures.
- Review of Change Management Process / Variation Orders and process compliance along with contractual entitlement of Variations, Rate Analysis, Comparative quotations, benchmarking, and other process compliance.
- Review the Claims Management process / claims tracker maintained by the department and review compliance to contractual terms.
- Review the Project Risk Management system and reporting.
- Review HSE/ Quality Management plans and processes.

Required Qualification and Experience
- Bachelor’s in civil or architectural Engineering
- Experience in Real Estate Development & Construction
- Experience in Internal Audit is a Plus (Not a must)
- Excellent Written and Spoken Arabic & English is essential.
- 10+ years of relevant experience
- Relevant experience in commercial and technical management of construction projects and civil infrastructure. This includes project controls, contract management, procurement and project management.

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