Senior Internal Auditor

About the role

ADNOC is seeking a Senior Internal Auditor to strengthen its internal audit function. The role will support the development and continuous improvement of audit policies, standards, procedures and manuals while providing independent assurance across the organisation.

Key responsibilities

• 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.
• Execute the internal audit work plan and supervise 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 observations and recommendations.
• Verify adequacy of management actions to correct reported deficiencies on a regular basis.
• Provide advice, consultancy, and assistance to the CEO and Division VP on various issues.
• Execute special, ad‑hoc assignments or fraud investigations as directed by the Internal Audit Manager.
• Maintain effective business relationships with internal sections and external entities.
• Assist in developing the Internal Audit function budget and schedule staff assignments within the overall audit work plan.

Required profile

• Bachelor’s degree in Business Administration, Accounting, Commerce or equivalent.
• Minimum of 8 years of experience in internal audit, risk, governance or compliance within a large organisation or professional consultancy firm.

Required skills