Manager Projects Auditor

2 months ago


UAE, United Arab Emirates Talent Pal Full time

**الوصف**:
عنوان الوظيفة

**مدير مشاريع مراجع - EC&FZ**
الوحدة

**وحدة التدقيق الداخلي**
هدف الوظيفة

يتضمن هدف الدور ما يلي:

- تنفيذ مراجعات مشاريع = تنفيذ مراجعة داخلية قائمة على المخاطر للمشاريع الرأسمالية وأنشطة التخطيط الحضري، وأي مراجعات خاصة أخرى تندرج ضمن اختصاص التدقيق الداخلي.
- دعم مدير التدقيق الداخلي في تخطيط مراجعات المشاريع = المشاركة في تمارين التخطيط للتدقيق الداخلي وفقًا لمنهجية التدقيق الداخلي لشركة موانئ أبوظبي.
- دعم مدير التدقيق الداخلي في تمارين تقييم المخاطر = المشاركة في تمرين تقييم المخاطر من خلال مساعدة تحديد المخاطر وتقييم الضوابط.

إعداد تقارير التدقيق الداخلي والحفاظ على الأوراق العمل المتوافقة مع معايير الرقابة الداخلية والمعايير.
المسؤوليات الرئيسية
- تنفيذ مراجعات مشاريع شركة موانئ أبوظبي وفقًا لخطة التدقيق الداخلي وتوجيهات مدير التدقيق الداخلي لـ EC & FZ. يتضمن ذلك بشكل رئيسي أداء الأنشطة أدناه على أساس عينة كما يوجهها مدير التدقيق الداخلي:

- مراجعة تقارير تقدم المشاريع.
- مراجعة كفاية الجدولة الأساسية للمشروع، ونطاق العمل، وعملية إدارة تغيير الجدولة، ودقة الوقت المتبقي للانتهاء.
- مراجعة كفاية الوقت المتبقي للمشروع، والانحرافات عن الجدولة الأساسية والتقديرات الكمية المستقلة القائمة على المخاطر لجدولة الاكتمال.
- دقة تقديرات الاكتمال وتقارير الأنشطة الحرجة.
- مراجعة الجدولة الأساسية وفقًا للمدد التعاقدية المتفق عليها ومواعيد الأحداث الرئيسية.
- مراجعة تحديد الأحداث الرئيسية في الجدولة الأساسية، وتتبعها ورصدها ومراجعتها بشكل دوري في التقارير الأسبوعية والشهرية.
- مراجعة عملية تقييم المطالبات المتأخرة وامتثال العملية وتحليل تأثير التأخير.
- مراجعة إدارة التصميم ووثائق التصميم والحفظ الموثق وفقًا لعمليات بوابة مرحلة التصميم.
- مراجعة شمولية الميزانية المشروع، واستخدامها، وعملية توقع اكتمال التكلفة.

مراجعة التقييمات الكمية لتقديرات المخاطر المنخفضة واحتياطات الإدارة.
التفاعل الرئيسي
- مراجعة الميزانية التحكمية للمشروع والنفقات النقدية السنوية التي تشمل فواتير المقاولين / المقاولين الفرعيين / الموردين المخططة.
- مراجعة مدى توافق المنحنى الزمني للمشروع مع التحديث والمراقبة.
- مراجعة شهادات الدفع وفقًا لشروط العقد ووثائق الدعم بما في ذلك شهادة العمل المنجز، شهادة الجودة، المواد المشتراة / المستخدمة، التكرارات، وما إلى ذلك..
- مراجعة عملية تحديد واستبعاد المقاولين قبل التأهيل.
- مراجعة وثائق المناقصة / أوامر الشراء وتقديم المستندات المطلوبة للتأهيل الموردين والمقاولين.
- مراجعة تقييم العطاءات / المعدلات للمقاولين واختيار النهائي وعملية منح العقود ذات القيمة العالية بما في ذلك التقييم الفني والتجاري.



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