• <strong>Business Consulting Risk – Internal Audit.</strong>
• Assisting in internal audits of ongoing real estate and infrastructure projects, ensuring adherence to company policies and industry standards.
• Reviewing project-related documents, including contracts, agreements, and work orders, to verify accuracy and completeness.
• Coordinating with internal and external stakeholders (project teams, contractors, consultants) to gather information and clarify audit observations.
• Verifying compliance with contractual terms and conditions across vendor and contractor engagements.
• Examining billing statements and certification documents to ensure accuracy, proper authorisation, and alignment with contract terms.
• Identifying discrepancies, gaps, or non-compliance issues and reporting findings to the audit team.
• Supporting in preparing audit working papers, checklists, and summary reports.