Develop and oversee the annual internal audit strategy and plan, aligned with corporate objectives, risk profile, and regulatory requirements. Provide oversight of enterprise risk management, internal controls, and governance frameworks; identify key risks and drive improvement actions. Ensure effective execution of internal audits and compliance reviews across business units, in line with professional and regulatory standards. Present key audit, risk, and compliance findings to the Corporate Committee and senior management, providing strategic recommendations. Monitor implementation of audit recommendations, corrective actions, and improvements to strengthen governance and control effectiveness. Lead and develop the Audit, Risk & Compliance function, ensuring effective resource management, professional standards, and ethical practices. Promote a strong risk-aware culture and continuously enhance the organization’s governance, risk management, and control environment.
Key Responsibilities Prepare BOQ, quantity take-offs, cost estimates & tender submissions Review drawings, specifications, and project requirements Prepare ACMV & Chiller project costing and commercial proposals Evaluate supplier/subcontractor quotations and conduct cost comparisons Monitor project costs, budgets, cash flow & gross margins Manage Variation Orders (VO), progress claims, payment applications & final accounts Support contract administration, procurement, and project commercial management
Provide legal advice to senior management on corporate, regulatory, governance, and business matters. Oversee legal and regulatory compliance, including company registrations, licenses, and regulatory engagements with relevant authorities. Lead the drafting, review, and negotiation of commercial agreements and establish effective contract standards and processes. Oversee disputes, litigation, arbitration, and external legal counsel to protect the company’s interests. Oversee the protection and registration of the company’s trademarks, copyrights, patents, and other intellectual property. Identify and mitigate legal risks, conduct legal due diligence, and provide legal support for business expansion and strategic initiatives. Provide guidance and training to internal stakeholders on key legal, regulatory, and compliance matters.