Job Description:

JOB TITLE: SENIOR MANAGER- CAPITAL PROJECT

EXPERIENCE: 10+ Years of Experience preferred

JOB LOCATION: Riyadh, Saudi Arabia

As a Capital Project Senior Manager, you will play a crucial role in evaluating and enhancing the effectiveness of internal controls and operating practices within our organization.

This role involves conducting audits, identifying risks, and providing recommendations to improve the efficiency and reliability of capital project management processes. The ideal candidate will have a robust understanding of project management principles, coupled with expertise in internal audit practices.

Responsibilities:
- Evaluate the efficiency of internal controls and operating practices related to budgeting, procurement, contracting, and project execution.
- Plan and execute internal audits of capital projects to assess compliance with policies, procedures, and regulatory requirements.
- Stay informed about company policies, industry developments, and relevant laws.
- Identify and assess risks associated with capital projects,



including cost overruns, schedule delays, and scope changes.
- Perform testing of controls to determine their adequacy and effectiveness in mitigating identified risks.
- Document audit findings, including deviations from established policies and procedures, and communicate results to relevant stakeholders.
- Collaborate with project managers and other stakeholders to develop remediation plans for identified control deficiencies.
- Monitor the implementation of remediation plans to ensure timely and effective resolution of audit findings.
- Provide guidance and support to project teams on internal control best practices and compliance requirements.
- Conduct various audit steps to assess accounting, financial, and operating controls.
- Coordinate with management, administrators, and external audit agencies.
- Mentor and train audit staff.
- Stay abreast of industry developments and regulatory changes relevant to

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