Senior Internal Auditor - Maritime & Energy Risk Leader

ADNOC (Abu Dhabi National Oil Company); Abu Dhabi; On-site; AED 350,000 - 500,000; Full time

Job summary

ADNOC Internal Audit seeks an experienced audit professional to lead and execute a broad range of engagements across the organisation, including performance, operational, technical, compliance, financial, projects and investigations. The role requires 8 years of relevant experience and strong knowledge of audit standards and risk management.

You will develop risk-based annual plans, supervise staff, and report findings to Audit Committee and Senior Management.

Qualifications

• Bachelor's degree in engineering/Nautical/Logistics/ Commerce/ Finance / Computer Science.
• Master's degree or second bachelor’s degree in the relevant field is preferred.
• 8 years of experience in Internal Auditing or related fields, including varied experience within shipping, maritime, or logistics industries, or 8 years of experience in shipping, maritime, or logistics companies with some experience relating to Internal Audit field.
• Knowledge of internal audit standards, regulatory requirements, risk management and internal controls frameworks.
• Proficiency in utilising various business applications to gather/ verify information with guidance.
• Knowledge of internal audit procedures, standards and best practices, including planning, techniques, tests,and sampling methods involved in conducting audits;
• Knowledge in different business process improvement in both financial and operational areas;
• Effective communication and presentation skills;
• High interpersonal skills in line with the Corporate Role that requires interaction with all levels of Management in ADNOC L&S;
• High level of proficiency in English and/ or Arabic.

Responsibilities

• Execute audits across performance, operational, technical, compliance, financial, projects and investigations audits.
• Assists auditors in the examination and analysis of records through executing audit program steps for the assigned audits.
• Develops process understanding of assigned business processes and determines business objectives, the main functions, the nature of activities, potential risks and controls to be reviewed.
• Develops a detailed audit program / Risk & Control Matrix (RCM) for the assigned audit including the objectives, potential risk, key controls, audit procedures and the use of audit techniques and tools to evaluate governance, risks and controls processes, and submits audit program to for review and approval.
• Determines auditing procedures to be applied, including IS auditing techniques, sampling methods, others.
• Ensures adequate working papers and all relevant information are documented and updated in the Audit Management System.
• Identifies, obtains, analyses, and appraises related systems and evidentiary data/information.
• Prepares working papers which record and summarize data on the assigned audit.
• Conducts structured discussions with required engagement stakeholders during the course of the audit.
• Appraises the adequacy of corrective actions taken by management on audit recommendations and follows up.
• Ensures audit objectives are met with coverage of relevant areas and evidence supports conclusions.
• Participates in conducting special reviews and administrative duties as directed by Head of Internal Audit.
• Participate in performance maturity assessment for major processes/functions.
• Develop Audit & Assurance Functions Strategic plan and align with five-year Business plan.
• Supervises audits in accordance with RCM and professional standards.
• Ensures junior staff deliverables meet ADNOC Internal Audit procedures.

Skills

Communication skills

Interpersonal skills

Audit standards knowledge

English Arabic proficiency

Education

Bachelor's degree in engineering/ Nautical/ Logistics/ Commerce/ Finance/ Computer Science

Master's degree or second bachelor's degree in the relevant field

Tools

Audit management tools

Job description

ADNOC Internal Audit seeks an experienced audit professional to lead and execute a broad range of engagements across the organisation, including performance, operational, technical, compliance, financial, projects and investigations. The role requires 8 years of relevant experience and strong knowledge of audit standards and risk management.

You will develop risk-based annual plans, supervise staff, and report findings to Audit Committee and Senior Management.