Senior Internal Auditor – Risk & Controls

ADNOC Group; Abu Dhabi; On-site; AED 300,000 - 520,000; Full time

Job summary

ADNOC Group seeks an experienced Internal Auditor to lead end-to-end audit engagements, from planning through wrap-up, applying risk and control concepts to identify issues and improvements. The role involves assisting in risk assessments, developing risk-based work plans, and reporting to Audit Committee and senior management on exposures and governance matters.

Responsibilities include developing audit programs, performing tests, ensuring evidence sufficiency, and following up on management

Qualifications

• 8 years of relevant experience in internal auditing.
• Familiarity with IPPF and related standards.
• Proficiency in using business applications to gather/verify information.
• Strong interpersonal and communication skills across management levels.

Responsibilities

• Plan, supervise and coordinate audit activities in the assigned area.
• Develop audit programs and Risk & Control Matrices (RCMs).
• Perform audits in accordance with approved plans and standards.
• Prepare audit reports with conclusions and recommendations.
• Coordinate with Audit Committee and management on governance and controls.

Skills

Auditing knowledge

IPPF familiarity

Time management

Interpersonal skills

Education

Bachelor degree in Finance/ Auditing

Job description

ADNOC Group seeks an experienced Internal Auditor to lead end-to-end audit engagements, from planning through wrap-up, applying risk and control concepts to identify issues and improvements. The role involves assisting in risk assessments, developing risk-based work plans, and reporting to Audit Committee and senior management on exposures and governance matters.

Responsibilities include developing audit programs, performing tests, ensuring evidence sufficiency, and following up on management