Senior Consultant – Capital Projects (Civil Engineer) | ERS (GRC)
KPMG
وصف الوظيفة
Role Overview
Senior Consultant – Capital Projects (Civil Engineer) at KPMG in the Enterprise Risk Services (GRC) practice. This role supports governance, risk, and controls advisory engagements across large-scale capital projects, including real estate developments, infrastructure projects, and mixed-use assets.
Role Purpose
Deliver comprehensive GRC advisory services across the full capital project lifecycle, from feasibility through handover. Support clients in establishing robust governance frameworks, identifying and mitigating project-specific risks, and optimizing delivery through process design, controls implementation, and performance management.
Key Responsibilities
Capital Projects & GRC Delivery
- Support and execute GRC advisory engagements for large-scale capital projects, including real estate developments, infrastructure projects, and mixed-use assets.
- Conduct internal audit engagements across the full project lifecycle—feasibility studies, design management, planning and procurement, construction execution, and project handover—covering project management, contract administration, CAPEX controls, and financial reporting.
- Support enterprise risk management (ERM) initiatives including development of risk registers, risk appetite frameworks, and control matrices tailored to capital projects.
- Conduct gap analysis of processes and policies; design to-be processes, standard operating procedures, and operating models for project delivery and operations functions.
- Establish and implement PMO frameworks and develop project dashboards, KPIs, and MIS reporting to track cost, schedule, quality, and investment performance.
- Conduct cost benchmarking studies against market rates and support value engineering to optimize project costs.
- Assist in reviewing project management frameworks, stage-gate controls, and decision-making structures.
- Support assessments related to cost control, schedule management, change management, and contractor performance.
Construction & Real Estate Risk Advisory
- Identify and assess sector-specific risks including cost overruns and schedule delays, contractual and claims risks, procurement and vendor management risks, health safety and environment (HSE) governance, and quality assurance and compliance risks.
- Support governance and control reviews across design, construction, handover, and asset management phases.
- Review and advise on construction contracts, particularly FIDIC-based contracts.
- Review contractor performance management, change order controls, progress monitoring, and claims mitigation strategies.
Compliance & Controls
- Support compliance assessments against applicable laws, regulations, contracts, and industry standards.
- Assist in developing risk registers, control matrices, and compliance checklists tailored to capital projects.
- Support internal control and assurance activities related to capital expenditure (CAPEX), project accounting, and approvals.
Stakeholder Management & Delivery
- Support client interactions with project teams, engineers, PMOs, and senior stakeholders.
- Prepare clear, structured reports and presentations for project steering committees and executive management.
- Coordinate with multidisciplinary teams including engineers, cost consultants, and risk specialists.
Team & Firm Contributions
- Coach and guide associates on technical and project-related tasks.
- Contribute to proposal development, methodologies, and thought leadership for capital projects GRC services.
- Support internal initiatives within the Capital Projects and Built and Construction Real Estate practice.
Qualifications & Experience
- Bachelor's degree in Civil Engineering.
- Master's degree is an advantage.
- 4–6 years of experience in governance, risk, internal controls, or advisory roles focused on capital projects, construction, or real estate.
- Mandatory Big 4 experience (KPMG, PwC, EY, or Deloitte).
- Proven exposure to capital project delivery environments, PMOs, or construction and project controls.
- Professional certifications such as PMP, RICS, CIA, CRISC, or CISA are an advantage.
- Familiarity with international standards and frameworks such as IIA, ADAA, COSO, and PMBOK.
- Understanding of FIDIC contracts (Red Book, Yellow Book, Silver Book) and their application in the GCC and MENA region.
- Knowledge of UAE construction and real estate regulatory environments is an advantage.
Skills & Competencies
- Strong understanding of capital project governance, internal controls, and risk management.
- Ability to interpret engineering, contractual, and project documentation.
- Strong analytical, reporting, and presentation skills.
- Effective stakeholder management across technical and non-technical teams.
- Ability to manage multiple workstreams and deadlines in a consulting environment.
- High attention to detail and quality.
- Proficiency in MS Office (Excel, PowerPoint, Word).
- Strong working knowledge of project management tools, including Primavera and MS Project.
- Fluent English (written and spoken).
- Arabic language skills are an advantage.
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