Senior Internal Auditor
2 weeks ago
Join ADNOC for a challenging role as a Senior Internal Auditor, where you will play a key part in ensuring the effectiveness of our Corporate Governance Framework and Enterprise Risk Management.
Key Responsibilities:- Corporate Governance and Risk Management: Participate in the establishment and continuous improvement of our Corporate Governance Framework, including Enterprise Risk Management, Corporate Code of Conduct, Ethics, and Values.
- Internal Audit Planning: Assist in developing the Annual Audit Plan (AAP) based on risk assessment exercises and provide input for periodic reporting on audit activities and performance.
- Audit Execution: Assist auditors in examining and analyzing records through executing audit program steps, develop process understanding of assigned business processes, and determine auditing procedures to be applied.
- Reporting and Follow-up: Prepare working papers, record and summarize data on assigned audits, and appraise the adequacy of corrective actions taken by management on audit recommendations.
- Special Reviews and Administrative Duties: Participate in conducting special reviews, undertake administrative duties as directed by the Head of Internal Audit, and perform audits in accordance with approved Risk & Control Matrix (RCM) and professional standards.
Requirements: To be successful in this role, you will need to have a strong understanding of corporate governance, risk management, and internal audit principles, as well as excellent analytical and communication skills.
What We Offer: As a Senior Internal Auditor at ADNOC, you will have the opportunity to work with a talented team, develop your skills and expertise, and contribute to the success of our organization.
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