Internal Auditor

4 weeks ago


Abu Dhabi, United Arab Emirates ADNOC Group Full time

Assist the senior auditors in the examinationand analysis of records through executing audit program steps forthe assigned audits.

• Determinebusiness objectives, main functions, and the nature of activities,potential risks and controls to bereviewed.

• Develop a detailed auditprogram / Risk & Control Matrix (RCM) for the assignedaudit including the objectives, potential risk, key controls, auditprocedures and the use of audit techniques and tools to evaluategovernance, risks and controls processes, and submits audit programto for review and approval.

• Ensurethat adequate working papers and all relevant information arecontinuously documented and updated in the automated AuditManagement System in accordance with pre-defined templates andaudit procedures.

• Perform the audit inaccordance with the approved audit program and ensures that auditobjectives have been met to support the auditconclusions/results.

• Identify, obtain,analyze and appraise related systems and evidentiarydata/information.


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