Senior Specialist, Cca

Found in: beBee S AE - 4 weeks ago

Abu Dhabi United Arab Emirates ADNOC Full time
JOB PURPOSE: Contribute as a subject matter expert, liaising with Internal Audit teams, Group IT and Project teams to ensure the successful implementation of Continuous Control Assurance (CCA) projects, and the development and implementation of various CCA modules across the ADNOC Group. The role will be responsible for managing as well as hand-on CCA projects development, providing proactive controls and insights on the underlying information from SAP and other systems and present dashboards and applications to Head-CCA and Business teams. Lead development and collaborate with vendors for outsourced delivery, manage and execute projects. The development of this function will be to ensure that the excellence in audit is through audit analytics driven continuous assurance and is maintained and implemented across group to meet ADNOC strategic objectives. KEY ACCOUNTABILITIES

Design and implementation of Continuous Control Assurance (CCA) program to monitor controls (of detective nature) in various business applications for Internal Audit Function. Ensure necessary technology enablement to access, manipulate, and analyze the data contained in disparate information systems. Evaluate Data analysis and data visualization tools usage to support continuous auditing, from functional aspects like application features, tangible enhancements to the IA Function, critical POC evaluation etc. to technical aspects (along with the ADNOC Group IT Team) like compatibility with existing ADNOC IT infrastructure, information security guidelines etc. Identify the control objectives and assurance assertions and establish automated tests to identify activities and transactions that do not meet such control objectives;. Identify and implement various business insights in current business processes which could potentially lead to control gaps and process flaws. Ensuring development of automated dashboards facilitating business processes to capture the instances of error reduction and enable increase in operational efficiency; to support cost savings and reduction of revenue leakage. Maintain proficiency with the latest techniques and trends in the arena of continuous auditing/monitoring Develops project management practices by adhering to the methodologies (for example, Agile) and generate business value to the Internal Audit function Lead CCA projects for ADNOC Group Companies through the lifecycle phases to successful completion as defined by Internal Audit Function objectives. Providing project status reports to stakeholders and management by gathering, analyzing, and summarizing relevant information. Managing project change control processes; interpreting data to help towards issue resolution and risk management; and making recommendations regarding solutions to problems or issues. Coordinate with ADNOC IT and business team members to make sure that all parties are on track with project requirements, deadlines, and schedules. Coordinating the development of user manuals, training materials, and other documents as needed to enable successful implementation and turnover of the process or system to the Audit and business functions Lead and collaborate with vendors to assess their products, inquire about their services, negotiate pricing, and communicate any product or service-related concerns. Ensure close co-ordination with CCA - Sustenance teams to enhance the CCA projects and have robust solutions as outcomes QUALIFICATIONS, EXPERIENCE, KNOWLEDGE & SKILLS: Minimum Qualification Bachelor's Degree in Business Analytics/Computer Science/Statistics or relevant discipline (Masters preferred) Minimum Experience & Knowledge & Skills 8-10 years of experience in Business Analytics/Business Information Systems/Data Analytics/Data Science Proven experience of Data Analytics reporting and visualization tools like Power BI,Tableau/QLIK Experience in Data Science tools preferably Dataiku/Knime etc. Excellent Excel skills to Advanced level including pivot tables/charts, VLookups and VBA Macros Strong experience in working with reasonably large datasets in Excel/R/Python/SAS to derive meaningful trends, correlation in data Possess Techno-functional knowledge of SAP ERP modules Ability to summarize data and metrics, highlighting trends or issues and find exceptions/control lacks from large transactional data Experience performing root cause analysis on internal data and processes to answer specific business questions and identify opportunities for improvement. Proven experience in data analysis, statistics, including predictive analytics Experience of Visualization tools like Qlik Sense/Tableau/Power BI or similar reporting tools Experience in writing SQL scripts/Stored procedures and automating them with dashboards Strong background and keenness to work in the areas of (one or more) Advanced analytics, Machine learning and Advanced automation/ RPA Experience in managing and tracking time for different Internal Audit related activities. Experience in project management and managing internal development teams / outsourced delivery teams and coordinating with different stakeholders Proficiency in utilizing various business applications to gather/ verify information with guidance. High interpersonal skills in line with the Corporate Role that requires interaction with all levels of Management in ADNOC and the Group Companies. Ability to forward think and identify ways to drive efficiencies Audit and other regular tasks Excellent communication skills, both written and verbal Professional Certifications Project Management Professional Scrum Master Certification Certification on BI Tools like Power BI, Tableau etc. Database SQL certification preferred Data Science Certification preferred SAP ERP Modules Certification (good to have)

  • Senior Internal Auditor

    Found in: beBee S AE - 4 weeks ago

    Abu Dhabi, United Arab Emirates ADNOC Full time

    JOB PURPOSE: Perform follow up on assigned CCA modules with business teams to validate the results, discuss on exceptions in logic and document all changes and enhancements to provide to CCA Projects and Sustenance teams. Assist in the periodic Risk Assessments and development of the Risk-Based Work Plans corresponding to CCA and the periodic reporting...

  • Senior Talent Acquisition Specialist

    Found in: Whatjobs AE C2 - 1 week ago

    united arab emirates Qureos Inc Full time

    Terrafirma Human Resources Consultancies Co. LLC is a leading provider of human resources solutions in the region offering a wide range of services such as talent acquisition training and development and HR consulting. We are currently seeking a highly skilled and experienced Senior Talent Acquisition Specialist to join our dynamic team on a shortterm...

  • Sr. Accountant For Freight Forwarding Company

    Found in: beBee S AE - 4 weeks ago

    United Arab Emirates Brainstorm Headhunting Specialist Full time

    A leading freight forwarding company in Dubai is looking for a Sr. Accountant to join their team. Job Title: Senior Accountant Dept: Finance Reports to: Finance ManagerJOB OBJECTIVE As a Senior Accountant, you play a crucial role within our finance team, ensuring accurate financial record-keeping, Accounting operations coordination ensuring efficiency and...

  • Senior Specialist

    Found in: beBee S AE - 4 weeks ago

    United Arab Emirates Julphar Full time

    : Purpose: The role of Sr Specialist is to carry out analysis for finished products ,OOS &Deviation investigation ,ability training and supervision for others ,SOP revision knowledge usually through operation of various QC equipment. It will be requested from Sr specialist to adhere with cGMP principles and to maintain them in an effective manner. He or she...

  • Senior Contracts Specialist

    Found in: beBee S AE - 3 weeks ago

    United Arab Emirates Hill International Full time

    Senior Contracts Specialist (E3-4) General Description of Role and Responsibilities: Ensure that the requirements of the contract documents are implemented and maintained throughout the Contract period. Assist in reviewing contractual notices of claims and providing contractual advice to the Engineering in their administration of the Construction Contract....

  • Senior Marketing Specialist

    Found in: beBee S AE - 4 weeks ago

    United Arab Emirates Kinetic Business Solutions Full time

    A leading Medical Devices company is actively recruiting a Senior Marketing Specialist to be based in UAE. Please note that you must meet all the criteria set out below for your application to be considered. Suitable candidates will be contacted within 5 working days. If you are not contacted by us within that time, please consider your application...

  • Senior Specialist Clean Energy

    Found in: beBee S AE - 4 weeks ago

    United Arab Emirates Michael Page Full time

    As a Senior Specialist, you will engage on projects related to low carbon solutions with a focus on decarbonisation, clean energy, hydrogen, carbon capture and storage (CCS), as well as energy transition.Client Details Well - established and highly successful organisation in Abu Dhabi, competing at an international scale.Description Assess the feasibility...

  • Senior Specialist-General Accounting

    Found in: Whatjobs AE C2 - 2 days ago

    united arab emirates Sundus Recruitment and Outsourcing Services, Abu Dhabi Full time

    Role Purpose This is a financial accounting position It is a support role with responsibility for delivering general ledger processing services in compliance with standards (SLA's) agreed with Group company finance teams. The role is also responsible for internal cash management transactions, reconciliations, reporting and processing intercompany cash call...

  • Audit & Investigation Specialist(ENEC)

    Found in: Whatjobs AE C2 - 1 week ago

    united arab emirates Arabnews Full time

    -Provide inputs for maintaining an effective framework of ENEC Anti-Fraud and Misconduct Program including policies and procedures that supports prevention, detection and response of fraud or misconduct including establishing whistleblowing hotline. -Carry out investigations / audit assignments in line with ENEC Anti-Fraud and Misconduct Program or Internal...

  • Senior Specialist Business Intelligence

    1 week ago

    Abu Dhabi, United Arab Emirates Higher Colleges of Technology Full time

    Senior Specialist – Business Intelligence will be responsible for retrieving and analyzing data from a variety of sources, including structured and unstructured data. Senior Specialist will also implement and manage Business Intelligence systems and tools across HCT. In addition, Senior Specialist will provide insights and recommendations to...

  • Senior Specialist, Economics

    Found in: beBee S AE - 4 weeks ago

    Abu Dhabi, United Arab Emirates ADNOC Full time

    Job Purpose A long-term outlook for crude oil, gas, LNG, oil products and petrochemicals to 2050 Short-term analysis of the global economy and oil and gas markets Macroeconomic analysis of the UAE and Abu Dhabi economies Key assumptions to be used in project evaluation, including assessments of country risk, and supply, demand and price...

  • Compliance Systems Specialist United Arab Emirates Posted on 09/27/2023 Trending

    Found in: Whatjobs AE C2 - 1 week ago

    united arab emirates Abu Dhabi Islamic Bank PJSC Full time

    Role       : Compliance Systems SpecialistLocation : Abu Dhabi                           Role Purpose: To provide subject matter expertise into Financial Crimes Compliance systems development, implementation, maintenance, validation, assessment and assurance of fit for purpose for ADIB environment To provide Compliance specialist input...

  • Power and Water Models Senior Specialist

    Found in: Whatjobs AE C2 - 1 day ago

    abu dhabi, United Arab Emirates Sundus Recruitment and Outsourcing Services, Abu Dhabi Full time

    Job Title: Designer - Power and Water Models Senior Specialist Location: UAE - Abu DhabiExperience: 3 - 5 YearsLanguage: Required excellent in English and ArabicJob DescriptionExperience with energy modeling tools (e.g., PLEXOS, AURORA, TIMES, or any other tool developed and used ).The Power & Water Senior Specialist will be responsible for operationalizing...

  • Uae National Senior Specialist Economics

    Found in: beBee S AE - 4 weeks ago

    United Arab Emirates Michael Page Full time

    Responsible for analysing and interpreting economic data, developing economic forecasts, and providing recommendations to support strategic decision-making.Client Details Top tier semi-government entity in Abu Dhabi.Description Analysing macroeconomic and industry-specific data to identify trends.Developing economic models and forecasts to support strategic...

  • Senior Consultant Carbon And Sustainability

    Found in: beBee S AE - 4 weeks ago

    United Arab Emirates Jobs for Humanity Full time

    Atkins, a member of the SNC-Lavalin Group, is one of the world\'s most respected design, engineering, and project management consultancies. Atkins Strategic Advisory team combines management consulting, advisory and technical capabilities to help clients solve complex front-end problems in the built environment. There is an increasing demand for...

  • Senior Specialist Business Intelligence

    Found in: Talent AE A C2 - 1 week ago

    Abu Dhabi, United Arab Emirates Higher Colleges of Technology Full time

    Senior Specialist – BusinessIntelligence will be responsible for retrieving and analyzing datafrom a variety of sources, including structured and unstructureddata. Senior Specialist will also implement and manage BusinessIntelligence systems and tools across HCT. In addition, SeniorSpecialist will provide insights and recommendations tostakeholders based...

  • Senior Specialist Business Intelligence

    Found in: Whatjobs AE C2 - 1 week ago

    abu dhabi, United Arab Emirates Higher Colleges Of Technology Full time

    Job Title: Senior Specialist – Business IntelligenceJob Description: The Senior Specialist – Business Intelligence will be responsible for the following:Retrieving and analyzing data from a variety of sources, including structured and unstructured dataImplementing and managing Business Intelligence systems and tools across HCTProviding insights and...

  • Power and Water Models Senior Specialist

    Found in: Whatjobs AE C2 - 1 day ago

    abu dhabi, United Arab Emirates Sundus Recruitment and Outsourcing Services, Abu Dhabi Full time

    Job Title: Designer - Power and Water Models Senior SpecialistLocation : UAE - Abu DhabiExperience: 3 - 5 YearsLanguage: Required excellent in English and ArabicJob DescriptionExperience with energy modeling tools (e.g., PLEXOS, AURORA, TIMES, or any other tool developed and used ). The Power & Water Senior Specialist will be responsible for...

  • Senior Specialist Business Intelligence

    Found in: Talent AE 2A C2 - 2 weeks ago

    Abu Dhabi, United Arab Emirates Higher Colleges Of Technology Full time

    Job Title: Senior Specialist – Business IntelligenceJob Description: The Senior Specialist – Business Intelligence will be responsible for the following:Retrieving and analyzing data from a variety of sources, including structured and unstructured dataImplementing and managing Business Intelligence systems and tools across HCTProviding insights and...

  • Senior Specialist, Corporate Performance

    Found in: beBee S AE - 4 weeks ago

    Abu Dhabi, United Arab Emirates ADNOC Full time

    JOB PURPOSE: Responsible for the design, development, implementation and analyses on Corporate and Business Units Performance and production of corporate reports. This includes preparing and overseeing the execution of the Balanced Scorecard development, Targets setting, budget and performance reviews, performance reports (daily,weekly, monthly, quarterly...