Senior Internal Auditor (Operations)
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Key skills for this role
About the Role
ADNOC Distribution is seeking a Senior Internal Auditor (Operations) in Abu Dhabi to lead risk-based audit plans, evaluate internal controls, and prepare audit reports.
Key Skills for This Role
Responsibilities
- Perform quarterly and annual risk assessment exercises for assigned organizational units
- Develop annual risk based internal audit plan based on risk assessment results
- Identify and discuss objectives and approach of proposed audit effort with Department Manager
- Participate in planning assigned audit reviews' approach and scope; prepare audit program
- Identify risks, mitigating controls, and prepare audit testing program for scope areas
- Conduct preliminary review of audit assignments to establish scope and develop audit plans
- Execute approved annual audit plan and ensure adequate evaluation of internal controls
- Prepare/update Risk Assessment Process and Risk Register of auditable entities
- Evaluate adequacy and effectiveness of process controls and modify audit scope as needed
- Determine auditing procedures including use of IT Audit techniques and sampling methods
- Analyze and review financial and related operational systems, policies, and procedures; provide value added recommendations
- Obtain and review audit evidence as basis for informed, objective conclusions
Requirements
- Bachelor Degree in Commerce/Accounting
- 8 years of professional experience in auditing, preferably in oil and gas industry or international audit firms
- Hands on experience with an audit management system
- Experience with ERP system, preferably SAP
- Strong verbal and written communication skills in English; knowledge of Arabic is an advantage
- In depth knowledge of IFRS, Budgeting and Management accounting principles
- Excellent report writing skills
- Excellent knowledge of Microsoft Office, especially Word, Excel and PowerPoint
- Ability to work independently and as part of a team
- Critical Thinking & Analysis skills
- Thorough understanding of internal audit, corporate governance and risk management
Full Job Posting
Job Purpose
- To carry out comprehensive audit and evaluation of management controls over financial, administrative, or operational activities.
- Ensure internal control systems are implemented and working efficiently and effectively.
- Perform and follow up all financial audits as agreed with Department Manager and prepare final audit reports, findings, and recommendations.
Annual Risk Based Internal Audit Plan
- Perform quarterly and annual risk assessment exercise for assigned organizational units.
- Develop annual risk based internal audit plan based on risk assessment results.
Internal Audit Planning
- Identify and discuss objectives and approach of proposed audit effort with Department Manager.
- Participate in planning assigned audit reviews' approach and scope; prepare audit program.
- Identify risks, mitigating controls, and prepare audit testing program for scope areas.
- Conduct preliminary review of audit assignments to establish scope and develop audit plans.
- Assist Department Manager in developing and carrying out audit assignments.
Internal Audit Execution
- Execute approved annual audit plan and ensure adequate evaluation of internal controls.
- Prepare/update Risk Assessment Process and Risk Register of auditable entities.
- Evaluate adequacy and effectiveness of process controls and modify audit scope as needed.
- Determine auditing procedures including use of IT Audit techniques and sampling methods.
- Analyze and review financial and related operational systems, policies, and procedures; provide value added recommendations.
- Obtain and review audit evidence as basis for informed, objective conclusions.
- Prepare and record working papers related to audit tests performed.
- Supervise and support audit activities carried out by auditors.
- Follow up on work carried out by auditors to ensure adequacy, thoroughness, and completeness.
- Prepare and update weekly audit staff work schedules for Department Manager.
Minimum Qualification
- Bachelor Degree in Commerce/Accounting.
Minimum Experience, Knowledge & Skills
- 8 years of professional experience in auditing, preferably in oil and gas industry or international audit firms.
- Hands on experience in working with an audit management system.
- Experience working in an environment with ERP system, preferably SAP.
- Strong verbal and written communication skills in English; knowledge of Arabic is an advantage.
- In depth knowledge of IFRS, Budgeting and Management accounting principles.
- Excellent report writing skills with ability to clearly write complex issues.
- Excellent knowledge of Microsoft Office, especially Word, Excel and PowerPoint.
- Ability to work independently and as part of a team.
- Critical Thinking & Analysis skills.
- Thorough understanding of internal audit, corporate governance and risk management.
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