Senior Internal Auditor (Operations)
ADNOC Distributionالإمارات العربية المتحدة - Abu Dhabiنُشرت في ١٢ أكتوبر ٢٠٢٦
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الموقع
الإمارات العربية المتحدة - Abu Dhabi
نوع العمل
من المقر
الخبرة
8+ سنوات
الراتب
AED 25k–35k/شهريًا (تقديري)
وصف الوظيفة
To carry out comprehensive audit and evaluation of management controls over financial, administrative, and operational activities to ensure internal control systems for integrity and reliability of financial processes are implemented efficiently. Perform quarterly and annual risk assessment exercises, develop annual risk-based internal audit plans, and execute approved audit programs. Collect and analyze evidence, evaluate process controls, determine auditing procedures including IT audit techniques, and review financial and operational systems. Minimum qualification is a Bachelor Degree in Commerce or Accounting. Requires 8 years of professional experience in auditing, preferably in the oil and gas industry or international audit firms, hands-on experience with audit management systems, and experience working in an environment with an ERP system, preferably SAP.
المهارات
SAPIFRSAudit Management SystemMicrosoft Office
ما لاحظه Jobze.ai
- ADNOC Distribution wants an experienced internal auditor with at least 8 years of audit experience in oil and gas or major audit firms.
- Requires hands-on experience with audit management systems and familiarity with ERP environments like SAP.
- Involves risk assessment, internal control evaluations, and operational audit execution.
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