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Senior Internal Auditor

2 months ago

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

Adnoc Petroleum is seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our Corporate Governance Framework, including Enterprise Risk Management, Corporate Code of Conduct, Ethics and Values.

Key Responsibilities
  • Corporate Governance and Compliance
    • Participate in the development and continuous improvement of the Corporate Governance Framework, including Enterprise Risk Management, Corporate Code of Conduct, Ethics and Values.
  • Internal Audit Planning
    • Assist in the development of the Annual Audit Plan (AAP) based on the results of risk assessment exercises.
    • Provide input for periodic reporting on audit activities and performance relative to plans, significant risk exposures, control/governance issues, and other related matters.
  • Audit Execution
    • Assist auditors in the examination and analysis of records through executing audit program steps for assigned audits.
    • Develop process understanding of assigned business processes and determine business objectives, main functions, the nature of activities, potential risks, and controls to be reviewed.
    • Determine auditing procedures to be applied, including the use of Information Systems Audit Techniques, statistical sampling methods, or others.
    • Perform audits in accordance with approved audit programs and ensure that audit objectives have been met to support audit conclusions/results.
    • Identify, obtain, analyze, and appraise related systems and evidentiary data/information.
    • Prepare working papers that record and summarize data on assigned audits and the results of audit examinations.
    • Appraise the adequacy of corrective actions taken by management on audit recommendations through follow-up audits and periodically review and update the status of management action plans.
    • Ensure that approved audit objectives have been met with adequate coverage of all relevant areas and that sufficient appropriate audit evidence is obtained to support conclusions and recommendations.
    • Participate in conducting special reviews and undertake administrative duties as directed by the Head of Internal Audit.
    • Perform (also supervise audits performed by Internal Auditors) in accordance with approved Risk and Control Matrices (RCMs) and professional standards on internal auditing.
    • Ensure tasks assigned to junior staff are adequately performed and deliverables are in accordance with ADNOC Internal Audit procedures and quality standards.
    • Identify high-risk areas and key control points of the system to be reviewed.
    • Evaluate the system's effectiveness based on business and audit experience and modify, if necessary, the scope of the review, with the approval of the Team Leader/Department Manager.
    • Participate in special committees to provide independent and objective professional advice and consultancy services.