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Risk and Internal Audit Manager (QA) @ Power International Holding

QAOnsiteFull-time
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About this role

Job Summary The Senior Lead Auditor – Industrial Construction leads risk-based audits across construction and related functions, assessing governance, risks, controls, compliance, and project performance while recommending improvements to strengthen accountability, compliance, and operational efficiency. Job Responsibilities 1 Key Responsibilities Audit Execution Lead risk-based audits. Review controls and compliance. Conduct testing and reporting. Project & Construction Audits Audit contracts, procurement, and project controls. Review cost, schedule, quality, and claims. Identify project risks and control gaps. Risk & Compliance Assess operational and compliance risks. Review policy and regulatory adherence. Monitor corrective actions. Reporting & Stakeholder Management Prepare audit reports. Present findings to management. Escalate significant risks. Leadership & Quality Lead and coach auditors. Ensure quality and timely delivery. Improve audit processes and tools. 4. Decision-Making Authority Recommend audit scope and ratings. Escalate critical risks and fraud concerns. Allocate audit tasks and priorities. 5. Key Interfaces Internal Construction, Engineering, Project Controls, Commercial, Procurement, Finance, Legal, HR. External Auditors, Consultants, Contractors, Vendors, Authorities. 6. Qualifications & Experience Degree in Engineering/Construction or related field. CIA, PMP, RICS preferred. CIS market experience required. 8-10+ years in construction/project auditing. ERP and project systems knowledge (SAP, Oracle, Primavera). 7. Knowledge & Skills Construction, contracts, procurement, and project controls. Risk-based auditing and compliance. Fluent Russian & English. Strong analytical, reporting, and communication skills. Leadership and stakeholder management. MS Office proficiency; data analytics preferred. Job Responsibilities 2 8. Key Performance Indicators (KPIs) Timely completion of audit assignments. Quality of audit reports and documentation. Identification and resolution of key risks. Closure of audit actions within deadlines. Effectiveness of audit recommendations. Stakeholder satisfaction. Audit team performance and quality. Compliance with audit standards and ethics. 9. Working Conditions Office-based with regular site visits. Occasional extended hours during audits. Access to confidential business information. Compliance with site safety requirements. 10. Additional Notes JD outlines key responsibilities only. Additional duties may be assigned by management in line with the role and company policies. Additional Responsibilities 3 Job Knowledge & Skills Strong background in internal audit procedures, analyzing internal control gaps and preparing reports Experience in executing assignments and in handling multiple tasks and deadlines International Professional Practice Framework of Internal Auditing International Financial Reporting Standards Knowledge, implementation, and accurate execution of audit methodology. ERP knowledge preferably SAP functional skills are a requirement to be successful in this role. Job Experience Minimum 8 year(s) working experience, 5 year(s) relevant working experience, 2 year (s) GCC is a plus Competencies Resilience AI Fluency Quality Leadership Business Understanding & process analysis L3 Governance, IA and control tools and techniques L3 Data Analysis L3 Risk analysis & control assessment techniques L3 Financial Analysis tools and techniques L3 Build High-Performing Teams Agility Provide Direction Education Bachelor's Degree in Accounts and Finance Profesional degree in Certified Public Accountant (CPA)

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