Contract Performance Review Senior Manager

OVERVIEW

Position

Contract Performance Review Senior Manager

Job Code

Reports to

Projects Audit Director - Contracts

Direct Reports

Internal Audit - Lead

Division/Section

CPR

Department

NEOM Internal Audit

Sector

N/A

Job Family

Role Purpose

As Contract Performance Review Senior Manager, you will spearhead the development and execution of high-quality audits while fostering a culture of knowledge sharing and continuous development within the team. You will leverage your deep expertise and analytical prowess to lead the delivery of allocated audits within the audit plan and provide relevant technical support to the delivery of other NEOM Integrated Internal Audits within time and budget requirements. You will identify potential risks, and ensure compliance with regulatory frameworks. Your leadership will be instrumental in ensuring empowering your team, fostering collaboration, and facilitating the seamless transfer of knowledge.

BACKGROUND, SKILLS & QUALIFICATIONS

• 7-9 years of experience in Audit, Contract Performance Review or other compliance functions.

• Required experience:
  • Advanced understanding of Contract Performance Management and Risk management concepts & techniques
  • Experience of supporting engagement with External Auditors and integrating the work of Internal Audit with other Lines of Defense in an organization.
  • Experience in one or more of the following business functions: shared service operations, compliance, finance, legal and IT.
  • Experience in internal audit practices, principles & procedures, delivery of integrated audits, corporate governance requirements and the ability to work in a fast paced, globally significant start up organization. 
  • Experience of being involved in the successful use of technology to automate the operations of an internal audit function to provide a more efficient and effective function.
  • Strong speaking, presentation, mathematical, analytical, communication (written and oral), time management and decision-making skills.
  • Self-starter and ability to manage time and meet deadlines with little supervision in a fast moving and multi- cultural organization.
  • Has led multiple teams, and managed co-source partners.
  • Knowledge of risk assessment models, auditing standards, reporting procedures, delivery of integrated audits and delivery of integrated audits.

• Preferred/ recommended experience:
  • Contract Performance Management
  • Certifications in the following areas are an advantage:
  • Accounting Standards – IFRS
  • Understanding of core standards relevant to NEOM
  • Property, Plant and Equipment – IAS 16
  • Impairment – IAS 36
  • Revenue recognition – IFRS 15
  • Consolidation – IFRS 10
  • Joint venture accounting – IFRS 11
  • Construction accounting – IAS 11
• Qualifications sought
  • Bachelor's degree or master's degree or equivalent qualification.
  • Professional qualification in Internal Audit CIA/CFE/CISA certification and/or CPA/ACA etc. professional accounting qualification 
  • Professional qualification CIA is preferred
  • Additional Project/ Program Management (e.g. Prince2/ APMP) or equivalent certifications

KEY ACCOUNTABILITIES & ACTIVITIES

Technical Audit Skills

• Ability to review contracts and comprehend their Terms and Conditions to assess the performance level.