Senior Internal Auditor

Full time at ادنوك للبترول in UAE

Posted on February 24, 2025

Job details

Job Specific Accountabilities Professional Ethics

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

Internal Audit Plan

Assist in the development of Annual Audit Plan (AAP) based on the results of risk assessment exercise.
Provide input for the periodic reporting on audit activities and performance relative to its plans, significant risk exposures, control/governance issues and other related matters.

Audit Execution

Assist the auditors in the examination and analysis of records through executing audit program steps for the 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. Develop a detailed audit program / Risk & Control Matrix (RCM) for the assigned audit including the objectives, potential risk, key controls, audit procedures, and the use of audit techniques and tools to evaluate governance, risks, and controls processes, and submit the audit program for review and approval.
Determine auditing procedures to be applied, including the use of Information Systems Audit Techniques, statistical sampling methods, or others. 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.
Perform the audit in accordance with the approved audit program and ensure that audit objectives have been met to support the audit conclusions/results.
Identify, obtain, analyze, and appraise related systems and evidentiary data/information.
Prepare working papers which record and summarize data on the assigned audit and the results of the audit examination.
Appraise the adequacy of the 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. Also, ensure that sufficient appropriate audit evidence is obtained to support the conclusion and recommendations, and that the work has been performed in accordance with professional audit standards.
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 the approved RACM 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 his/her business and audit experience and modify, if necessary, the scope of the review, with the approval of Team Leader/Department Manager.
Participate in special committees to provide independent and objective professional advice and consultancy services.

#J-18808-Ljbffr

Apply safely

To stay safe in your job search, information on common scams and to get free expert advice, we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organization working to combat job scams.

Hiring company

ادنوك للبترول

See All ادنوك للبترول Jobs

Improve your chance to get this job. Do an online course on Management, Leadership and Business starting now.

Build a Business Teaching Skill-Up

AED 55
~~AED 394~~

Duration: Upto 5 Hours

Enrol
Scheduling of Operations Global Courses

AED 58
~~AED 514~~

Duration: 1 Hour

Enrol
Generative AI for Business Users Opportunities Workshop

AED 2,020

Duration: 1 Day Live virtual classroom

Get More Info
MBA International Business Euclea Business School

AED 29,384

Duration: 15 Months Live virtual classroom

Get More Info

See all courses

See All Senior Jobs

Senior Internal Auditor

Job details

Apply safely

Hiring company

ادنوك للبترول

Senior QAQC Engineer (Mechanical)

Senior Contract Manager

Senior Applications Analyst (BPM)

Senior Expediting Officer

Senior BMS Engineer

Camp Boss senior

Graduate Trainee - Engineering (UAE National)

Graduate Trainee - Engineering (Part Time - UAE Nationals Only)

Non-Operated Operations Excellence specialist

Non-Operated Cost Engineer specialist

Topside Commissioning Offshore Material Coordinator

Marine Pilot

QA and QC Inspector

Legal and Compliance Officer

Mechanical QC Engineer

Electrical & Instrumentation QC Engineer

Non-Operated Well Delivery Specialist

Non-Operated Development Engineering specialist

Operation Geologist

Jobs

Courses

Location

Follow us

Home UAE Senior Internal Auditor

Home UAE Senior Internal Auditor

Senior Internal Auditor

Job details

Apply safely

Hiring company

ادنوك للبترول

Similiar Jobs that might interest you

Senior QAQC Engineer (Mechanical)

Senior Contract Manager

Senior Applications Analyst (BPM)

Senior Expediting Officer

Senior BMS Engineer

Camp Boss senior

Graduate Trainee - Engineering (UAE National)

Graduate Trainee - Engineering (Part Time - UAE Nationals Only)

Non-Operated Operations Excellence specialist

Non-Operated Cost Engineer specialist

Topside Commissioning Offshore Material Coordinator

Marine Pilot

QA and QC Inspector

Legal and Compliance Officer

Mechanical QC Engineer

Electrical & Instrumentation QC Engineer

Non-Operated Well Delivery Specialist

Non-Operated Development Engineering specialist

Operation Geologist

Why are you reporting this job?

Laimoon Job Alert fresh jobs directly from websites*

Jobs

Courses

Location

Follow us