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Internal Auditor

2 months ago

Abu Dhabi, Abu Dhabi, United Arab Emirates ADNOC Group Full time

Job Summary:

We are seeking a highly skilled Internal Auditor to join our team at ADNOC Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities:

  • Determine Business Objectives: Identify and analyze the main functions and activities of our business units to determine potential risks and controls to be reviewed.
  • Develop Audit Programs: Create detailed audit programs and Risk & Control Matrices (RCMs) for assigned audits, including objectives, potential risks, key controls, audit procedures, and techniques to evaluate governance, risks, and controls processes.
  • Ensure Working Papers: Document and update all relevant information in our automated Audit Management System in accordance with pre-defined templates and audit procedures.
  • Perform Audits: Conduct audits in accordance with approved audit programs and ensure that audit objectives have been met to support audit conclusions/results.
  • Identify and Analyze Data: Identify, obtain, analyze, and appraise related systems and evidentiary data/information to support audit findings.

Requirements:

  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Strong attention to detail and organizational skills.