Senior Internal Auditor: Risk & Controls Leader

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

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.