Internal Auditor Jobs in Abu Dhabi 2023 - Abu Dhabi National Oil Company

Description

Internal Auditor Jobs in Abu Dhabi 2023 Abu Dhabi National Oil CompanyFor More Top Organization Jobs Click HereExecute or assist in execution of assigned areas of Internal Audit Plan for ADNOC and assigned Group in order to ensure that internal control system for integrity and reliability of financial and operational areas are implemented and working efficiently and effectively.

Provide effective recommendations for preventive / corrective actions as required, working with high ethical standards. Participate in the periodic Risk Assessments and development of the Unit's Risk-Based Work Plans.


Internal Audit Plan:

Assist the senior auditors in the examination and analysis of records through executing audit program steps for the assigned audits.

Determine business objectives, main functions, and 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.

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.

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