Controller, Finance (Internal Controls) - ADNOC Drilling

JOB PURPOSE: Assist in maintaining and enhancing the internal control framework across multiple business units and ensuring robust internal control processes. Assist in the preparation of documentation for internal controls, coordinating with multiple teams in the Organization, and leveraging financial systems to ensure accurate and efficient internal control processes. Well-versed in SOX Compliance and its requirements and is responsible for ensuring that the Organization adheres to the Sarbanes-Oxley Act requirements and PCAOB standards. Job Specific Accountabilities Internal Control Framework \u2022 Assist in developing, implementing, and maintaining the internal control framework for the finance department. \u2022 Support the risk and control self-assessment (RCSA) and key risk indicators (KRIs) to monitor the effectiveness of controls. \u2022 Conduct regular testing of financial controls, processes, and procedures to identify discrepancies or errors. \u2022 Establishing homogeneous control testing between AD and its subsidiaries \u2022 Assist in developing action plans to address audit findings and high-risk items. \u2022 Analyze data and provide insights to management on the effectiveness of internal controls. \u2022 Ensure compliance with internal policies and procedures related to financial operations and systems. \u2022 Maintain documentation of financial and system processes and controls. Regulatory Compliance, Risk Assessment and Mitigation \u2022 Assist in identifying, evaluating, and mitigating financial and operational risks. \u2022 Support the development and implementation of robust risk management strategies. \u2022 Assist in testing the effectiveness of risk management activities. \u2022 Ensure compliance with Sarbanes-Oxley (SOX) requirements and PCAOB standards. Policy and Procedure Development: \u2022 Participate in developing and implementing financial and system-related policies and procedures. \u2022 Ensure policies and procedures are communicated and adhered to across the organization. Audit and Review \u2022 Organize and provide the required documentation and detailed explanations for internal and external audits as requested. \u2022 Support communication with external auditors by gathering and organizing required information, ensuring smooth interaction and compliance. \u2022 Assist in planning and executing internal audits to assess the effectiveness of internal controls. \u2022 Assist in preparing documentation and detailed audit reports including control descriptions, testing results, and any necessary follow-up actions. General Responsibilities \u2022 Integrate the internal control framework into everyday operations and decision-making processes. \u2022 Work collaboratively with various departments to support their internal control and governance requirements. \u2022 Stay informed about regulatory changes and assist in updating internal controls to ensure compliance. \u2022 Regularly report to the internal controls team on the status of internal controls and risk management activities. \u2022 Contribute to the implementation of strategic initiatives related to internal control and governance. \u2022 Comply with all UAE, ADNOC, ADNOC Drilling and client Asset Integrity Management codes of practice. \u2022 Bachelor\u2019s degree in accounting, finance, Business Administration or equivalent \u2022 7 to 8 years of experience in finance and systems compliance, preferably in a regulated industry across different countries and in various ERPs like SAP, Oracle, etc. \u2022 Coding \u2013 Python, C++ language. \u2022 Fluency in spoken and written English. \u2022 Strong analytical and computing ability. JOB PURPOSE: Assist in maintaining and enhancing the internal control framework across multiple business units and ensuring robust internal control processes. Assist in the preparation of documentation for internal controls, coordinating with multiple teams in the Organization, and leveraging financial systems to ensure accurate and efficient internal control processes. Well-versed in SOX Compliance and its requirements and is responsible for ensuring that the Organization adheres to the Sarbanes-Oxley Act requirements and PCAOB standards. Job Specific Accountabilities Internal Control Framework \u2022 Assist in developing, implementing, and maintaining the internal control framework for the finance department. \u2022 Support the risk and control self-assessment (RCSA) and key risk indicators (KRIs) to monitor the effectiveness of controls. \u2022 Conduct regular testing of financial controls, processes, and procedures to identify discrepancies or errors. \u2022 Establishing homogeneous control testing between AD and its subsidiaries \u2022 Assist in developing action plans to address audit findings and high-risk items. \u2022 Analyze data and provide insights to management on the effectiveness of internal controls. \u2022 Ensure compliance with internal policies and procedures rela