Senior IMS Auditor: Internal Controls & Compliance Lead

ADNOC Group; Abu Dhabi; On-site; AED 180,000 - 280,000; Full time

Benefits offered by this job

Restaurant d'entreprise

Indemnités de stage/alternance

Job summary

ADNOC Group is seeking an experienced Internal Audit professional to contribute to the development of the Internal Audit charter, standards and procedures. The role covers planning, performing and leading IMS audits, evaluating controls and governance effectiveness, and guiding junior auditors.

You will work closely with the Manager, Internal Audit (Operations) and the VP, Audit & Assurance to ensure comprehensive coverage of ISO conformity and regulatory requirements across plants and processes.

Qualifications

• Bachelor-level degree in engineering, business, accounting or commerce. Masters preferred.
• Minimum 8 years in internal audit, risk, governance, or IMS-related roles.
• Strong knowledge of ISO conformity and integrated management systems.

Responsibilities

• Develop and maintain IMS audit universe across organisation models, processes and standards.
• Plan and manage IMS audits as Lead Auditor; supervise junior staff and consultants.
• Conduct interviews, surveys and workshops to identify risks and assess compliance.
• Evaluate controls, risk management, governance processes and system effectiveness.
• Prepare audit planning documents and ensure proper documentation of evidence.
• Provide guidance on IMS and conformity audits; coordinate with external consultants as needed.
• Execute special assignments, ad-hoc reviews or investigations as directed.

Skills

Audit planning

Lead auditor

ISO conformity

Risk assessment

Education

Bachelor's degree in Engineering

Bachelor's degree in Business Administration

Bachelor's degree in Accounting

Bachelor's degree in Commerce

Master's degree preferred

Job description

ADNOC Group is seeking an experienced Internal Audit professional to contribute to the development of the Internal Audit charter, standards and procedures. The role covers planning, performing and leading IMS audits, evaluating controls and governance effectiveness, and guiding junior auditors.

You will work closely with the Manager, Internal Audit (Operations) and the VP, Audit & Assurance to ensure comprehensive coverage of ISO conformity and regulatory requirements across plants and processes.