Finance Controller: Internal Controls & SOX Compliance

ADNOC Drilling; Abu Dhabi; On-site; AED 360,000 - 540,000; Full time

Job summary

ADNOC Drilling in Abu Dhabi is seeking a seasoned Internal Controls Professional to assist in maintaining the internal control framework across the finance function. You will support RCSA/KRIs, conduct regular testing, and ensure alignment with SOX-like governance and PCAOB standards.

The role requires 7–8 years in finance/compliance, strong analytical skills, and proficiency in Python and C++. Fluency in English is essential for cross‑border collaboration.

Qualifications

• Bachelor's degree in accounting, finance, Business Administration or equivalent.
• 7–8 years of finance and systems compliance experience in regulated environments.
• Fluency in English, strong analytical and computing skills.

Responsibilities

• Assist in developing, implementing, and maintaining the internal control framework across the finance function.
• Support the risk and control self-assessment (RCSA) and key risk indicators (KRIs).
• Conduct regular testing of financial controls and processes to identify discrepancies.
• Coordinate homogeneous control testing between AD and subsidiaries.
• Prepare documentation for audits and address audit findings.
• Maintain documentation of financial and system processes and controls.

Skills

Python

C++

ERP (SAP)

ERP (Oracle)

Fluent English

Education

Bachelor's degree in accounting, finance, Business Administration or equivalent

Tools

SAP

Oracle

Job description

ADNOC Drilling in Abu Dhabi is seeking a seasoned Internal Controls Professional to assist in maintaining the internal control framework across the finance function. You will support RCSA/KRIs, conduct regular testing, and ensure alignment with SOX-like governance and PCAOB standards.

The role requires 7–8 years in finance/compliance, strong analytical skills, and proficiency in Python and C++. Fluency in English is essential for cross‑border collaboration.