Senior Internal Auditor Jobs In Dubai UAE 2023 | Abu Dhabi National Oil Company
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Senior Internal Auditor Jobs In Dubai UAE 2023 | Abu Dhabi National Oil Company
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Assist in the periodic Risk Assessments and development of the Risk-Based Work Plans and the periodic reporting to the Audit Committee and Senior Management on internal audit activities, performance, significant risk exposures, controls/governance issues and other related matters.
KEY ACCOUNTABILITIES:
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 determines 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 submits audit program to for review and approval.
Determine auditing procedures to be applied, including the use of Information Systems Audit Techniques, statistical sampling method 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 ensures that audit objectives have been met to support the audit conclusions/results.
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