Senior Internal Auditor

Job description / Role

About Company

Founded in 1971, ADNOC is a leading diversified energy group, wholly owned by the Abu Dhabi Government. Our network of fully integrated businesses operates across the energy value chain, helping us to responsibly meet the demands of an ever-changing energy market. Already in the top tier of the lowest carbon intensity oil and gas producers in the world, we are taking significant steps to make today’s energy cleaner while investing in the clean energies of tomorrow, strengthening our position as a reliable and responsible global energy provider. We are allocating an initial $23 billion to advance and accelerate lower-carbon solutions, investing in new energies and decarbonization technologies to enable our net zero by 2045 ambition and our commitment to zero methane emissions by 2030.

About Role

Assist in development and update of Internal Audit charter, standards, policies, procedures, and manuals. Develop audit universe covering organization model, process model, IT applications, projects, events, and objectives. Conduct interviews, surveys, and workshops to identify, analyse, and assess business risks. Perform execution of the internal audit work plan and supervise the work of subordinates or consultants. Prepare and review audit planning documents such as audit scope, process understanding, and audit program. Evaluate the adequacy and effectiveness of controls, risk management, and governance processes. Discuss and seek agreement from the Auditee on the observations and recommendations. Verify adequacy of action taken by management to correct reported deficiencies on a regular basis. Participate in providing advice, consultancy, and assistance to the CEO and Division VP on various issues. Execute special assignments, ad-hoc assignments, or fraud investigations as directed by the Internal Audit Manager. Maintain effective business relationships with all relevant internal sections and external entities. Assist in developing Internal Audit Function budget and schedule staff assignments within the scope of the overall audit work plan.

Qualification & Experience

Bachelors degree in Business Administration, Accounting, Commerce, or equivalent. Minimum of 8 years of Internal Audit, Risk, Governance, and Compliance experience in a large organization or professional consultancy firm.

About the Company

We are one of the worlds leading energy producers, and a primary catalyst for Abu Dhabi’s growth and diversification.

We operate across the entire hydrocarbon value chain, through a network of fully-integrated businesses, with interests that range from exploration, production, storage, refining and distribution, to the development of a wide-range of petrochemical products.

Since 1971, we have created thousands of jobs, driven the growth of a diverse knowledge-based economy, and played a key role in Abu Dhabi’s global emergence.

Today, we continue to look for new and innovative ways to maximize the value of our resources, pioneering those approaches and technologies that will ensure we are able to meet the demands of an ever-changing energy market, and continue to have a positive impact on the Abu Dhabi economy for generations to come.