Site Engineer (UAEN Only)

Organization Unit Purpose The Engineering Unit plays a key technical role within the bank by evaluating properties financed by the bank and overseeing the management and supervision of bank-financed and Escrow Account properties. The unit ensures that all valuations, progress payments, and documentation are completed accurately and in line with regulatory and internal standards. By supporting Home Finance, Corporate Deals, and Escrow Account Management, the unit contributes significantly to operational efficiency and revenue through timely payment certifications, property assessments, and compliance-driven processes. Key Responsibilities • Coordinate and schedule site visits, verify property status, and prepare required documentation. • Receive and review contractor payment and progress payment requests, ensuring accuracy and compliance. • Prepare MIS reports, maintain site visit records, and manage documentation for approvals. • Liaise with internal teams, consultants, and contractors to ensure smooth processing of valuation and payment workflows. • Support dispute resolution by preparing reports, coordinating communication, and ensuring compliance with required procedures. About You • Bachelor’s degree in Civil Engineering (mandatory). • Minimum 2 years of experience in construction-related documentation, contractor payments, or site coordination. • Strong knowledge of MS Office, especially Excel and Word, with the ability to manage and track records effectively. • Detail-oriented, organized, and capable of managing multiple tasks within defined timelines. • Strong communication skills, with the ability to work with contractors, consultants, and internal stakeholders. Show more Show less

Bachelor’s degree in Civil Engineering (mandatory). Minimum 2 years of experience in construction-related documentation, contractor payments, or site coordination. Strong knowledge of MS Office, especially Excel and Word, with the ability to manage and track records effectively.

Coordinate and schedule site visits, verify property status, and prepare required documentation. Receive and review contractor payment and progress payment requests, ensuring accuracy and compliance. Prepare MIS reports, maintain site visit records, and manage documentation for approvals. Liaise with internal teams, consultants, and contractors to ensure smooth processing of valuation and payment workflows. Support dispute resolution by preparing reports, coordinating communication, and ensuring compliance with required procedures.