SENIOR INTERNAL AUDITOR

Abu Dhabi National Oil Company; Abu Dhabi; On-site; AED 180,000 - 240,000; Full time

Job summary

Abu Dhabi National Oil Company (ADNOC) is seeking an experienced Internal Auditor to support the development and update of audit charter, standards, and manuals. The role covers audit universe, risk assessment, and execution of the audit work plan with supervision of juniors or consultants.

Responsibilities include delivering audit planning, evaluating controls, and advising the CEO and Division VP. A budget and staffing plan for the Internal Audit Function will also be developed and managed.

Qualifications

• Bachelor's degree in Business Administration, Accounting, Commerce, or equivalent.
• Minimum of 8 years of Internal Audit, Risk, Governance, and Compliance experience in a large organization or professional consultancy firm

Responsibilities

• Assist in development and update of Internal Audit charter, standards, policies, procedures, and manuals.
• Develop audit universe covering organization model, process model, IT applications, projects, events, and objectives.
• Conduct interviews, surveys, and workshops to identify, analyse, and assess business risks.
• Perform execution of the internal audit work plan and supervise the work of subordinates or consultants.
• Prepare and review audit planning documents such as audit scope, process understanding, and audit program.
• Evaluate the adequacy and effectiveness of controls, risk management, and governance processes.
• Discuss and seek agreement from the Auditee on the observations and recommendations.
• Verify adequacy of action taken by management to correct reported deficiencies on a regular basis.
• Participate in providing advice, consultancy, and assistance to the CEO and Division VP on various issues.
• Execute special assignments, ad-hoc assignments, or fraud investigations as directed by the Internal Audit Manager.
• Maintain effective business relationships with all relevant internal sections and external entities.
• Assist in developing Internal Audit Function budget and schedule staff assignments within the scope of the overall audit work plan.

Education

Bachelor's degree in Business Administration, Accounting, Commerce, or equivalent

Job description

Long Description

About Company:

Founded in 1971, ADNOC is a leading diversified energy group, wholly owned by the Abu Dhabi Government. Our network of fully integrated businesses operates across the energy value chain, helping us to responsibly meet the demands of an ever-changing energy market.Already in the top tier of the lowest carbon intensity oil and gas producers in the world, we are taking significant steps to make today’s energy cleaner while investing in the clean energies of tomorrow, strengthening our position as a reliable and responsible global energy provider.We are allocating an initial$23 billionto advance and accelerate lower‑carbon solutions, investing in new energies and decarbonization technologies to enable our net zero by 2045 ambition and our commitment to zero methane emissions by 2030.

Abou Role:

• Assist in development and update of Internal Audit charter, standards, policies, procedures, and manuals.


• Develop audit universe covering organization model, process model, IT applications, projects, events, and objectives.


• Conduct interviews, surveys, and workshops to identify, analyse, and assess business risks.


• Perform execution of the internal audit work plan and supervise the work of subordinates or consultants.


• Prepare and review audit planning documents such as audit scope, process understanding, and audit program.


• Evaluate the adequacy and effectiveness of controls, risk management, and governance processes.


• Discuss and seek agreement from the Auditee on the observations and recommendations.


• Verify adequacy of action taken by management to correct reported deficiencies on a regular basis.


• Participate in providing advice, consultancy, and assistance to the CEO and Division VP on various issues.


• Execute special assignments, ad‑hoc assignments, or fraud investigations as directed by the Internal Audit Manager.


• Maintain effective business relationships with all relevant internal sections and external entities.


• Assist in developing Internal Audit Function budget and schedule staff assignments within the scope of the overall audit work plan.

Qualification & Experience:

• Bachelor's degree in Business Administration, Accounting, Commerce, or equivalent.


• Minimum of 8 years of Internal Audit, Risk, Governance, and Compliance experience in a large organization or professional consultancy firm