Internal Controls Manager

About the role

The Internal Controls Manager will lead the development, implementation and support of IT application systems for the finance function across ADNOC and its group companies. This role ensures that financial technology aligns with the strategic direction of the Group and delivers cost‑effective solutions.

Key responsibilities

• Define and maintain ADNOC’s financial systems strategy and oversee its execution across the Group.
• Provide group‑wide support for strategic planning, system selection, implementation and optimisation of financial applications.
• Conduct feasibility studies, recommend suitable applications and drive cost‑saving initiatives.
• Manage end‑to‑end implementation of financial applications, including development, customisation, testing, training and commissioning.
• Prepare system design documents, coordinate user requirements and ensure smooth rollout.
• Monitor system performance, scheduled jobs and report generation to guarantee efficiency and accuracy.
• Maintain up‑to‑date documentation, user manuals and act as Security Administrator for all financial applications.
• Control system access, uphold data integrity and resolve user issues promptly.
• Coordinate financial system aspects within the ADNOC Management Information System and oversee group consolidation.

Required profile

• Bachelor’s degree in Finance, Computer Science or a related discipline.
• Proven experience in managing financial systems or ERP implementations.
• Strong understanding of internal controls, finance processes and IT governance.

Required skills

What we offer

• Opportunity to shape finance technology across a leading energy group.
• Collaborative environment with cross‑functional teams.
• Competitive remuneration and professional development.