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Audit Professional

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:

  • Assist Senior Auditors: Collaborate with senior auditors in the examination and analysis of records to execute audit program steps for assigned audits.
  • Risk Assessment: Determine business objectives, main functions, and the nature of activities, potential risks, and controls to be reviewed.
  • Audit Program Development: Develop a detailed audit program/Risk & Control Matrix (RCM) for assigned audits, including objectives, potential risk, key controls, audit procedures, and the use of audit techniques and tools to evaluate governance, risks, and controls processes.
  • Documentation and Reporting: Ensure that adequate working papers and all relevant information are continuously documented and updated in the automated Audit Management System in accordance with pre-defined templates and audit procedures.
  • Audit Execution: Perform the audit in accordance with the approved audit program and ensure that audit objectives have been met to support the audit conclusions/results.
  • Analysis and Appraisal: Identify, obtain, analyze, and appraise related systems and evidentiary data/information.

Requirements:

To be successful in this role, you will need to have a strong understanding of internal audit principles, risk management, and governance. You will also need to have excellent analytical and communication skills, as well as the ability to work effectively in a team environment.