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Senior Internal Auditor

4 weeks ago

Abu Dhabi, Abu Dhabi, United Arab Emirates ادنوك للبترول Full time

Job SpecificAccountabilities

ProfessionalEthics

  • Participate in initiating/promotingthe establishment and continuous improvement of the CorporateGovernance Framework including Enterprise Risk Management,Corporate Code of Conduct, Ethics and Values.

Internal AuditPlan

  • Assistin the development of Annual Audit Plan (AAP) based on the resultsof risk assessment exercise.
  • Provide input forthe periodic reporting on audit activities and performance relativeto its plans, significant risk exposures, control/governance issuesand other related matters.

AuditExecution

  • Assist the auditors in theexamination and analysis of records through executing audit programsteps for the assigned audits.
  • Develop processunderstanding of assigned business processes and determinesbusiness objectives, main functions, the nature of activities,potential risks and controls to be reviewed.Develop a detailedaudit program / Risk & Control Matrix (RCM) for theassigned audit including the objectives, potential risk, keycontrols, audit procedures and the use of audit techniques andtools to evaluate governance, risks and controls processes, andsubmits audit program to for review andapproval.
  • Determine auditing procedures to beapplied, including the use of Information Systems Audit Techniques,statistical sampling method or others.Ensure that adequate workingpapers and all relevant information are continuously documented andupdated in the automated Audit Management System in accordance withpre-defined templates and auditprocedures.
  • Perform the audit in accordancewith the approved audit program and ensures that audit objectiveshave been met to support the auditconclusions/results.
  • Identify, obtain, analyseand appraise related systems and evidentiarydata/information.
  • Prepare working papers whichrecord and summarize data on the assigned audit and the results ofthe audit examination.
  • Appraise the adequacy ofthe corrective actions taken by management on audit recommendationsthrough follow up audits and periodically reviews and updates thestatus of management action plans.
  • Ensures thatapproved audit objectives have been met with adequate coverage ofall relevant areas. Also ensures that sufficient appropriate auditevidence is obtained to support the conclusion and recommendations,and that the work has been performed in accordance withprofessional audit standards.
  • Participate inconducting special reviews and undertakes administrative duties asdirected by Head of Internal Audit.
  • Perform(also supervises audits performed by Internal Auditors) inaccordance with the approved RACM and professional standards oninternal auditing.
  • Ensures tasks assigned tojunior staff are adequately performed and deliverables are inaccordance with ADNOC Internal Audit procedures and qualitystandards.
  • Identify high risk areas and keycontrol points of the system to bereviewed.
  • Evaluate the system'seffectiveness based on his / her business and audit experience andmodifies, if necessary, the scope of the review, with the approvalof Team Leader / DepartmentManager.
  • Participate in special committees toprovide independent and objective professional advice andconsultancy services.
Key Skills
Audit
Employment Type : Full-time
Department / Functional Area: Accounts,Taxation,Audit,Company Secretary
Experience: 2 Years - 6 Years years
Gender: Male
Vacancy: 1
Joining Date: Sat, 28 Dec2024