Senior Internal Auditor (Support & Subsidiaries) - ADNOC Logistics & Services

We are a global energy maritime logistics leader with a world-class asset base. We are the dedicated and vital logistics arm for ADNOC Group, providing mission critical and highly specialized services across ADNOC\u2019s entire value chain. We also provide market-leading, cost-competitive maritime and logistics solutions to over 100 global customers and ship to more than 50 countries across the world. As a global energy maritime logistics leader and the dedicated and vital logistics arm for ADNOC Group, we are driven to set the highest standards in shipping and maritime operations, pushing boundaries and pioneering new frontiers in sustainability. We are committed to delivering world-class solutions that are innovative and efficient, while always putting safety first. \u2022 Ensures successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. Depending on assigned engagement, reports to one or more member(s) of the Internal Audit management team. Applies risk and control concepts to scenarios encountered and identifies any potential issues. \u2022 Assists in the periodic Risk Assessments and development of the Division\u2019s Risk-Based Work Plans including development of fraud risk assessment and scenarios for each area of the company\u2019s audit universe. \u2022 Assists in the periodic reporting to the Audit Committee and Senior Management on internal audit activities, performance, significant risk exposures, controls/governance issues and other related matters. \u2022 Manages, reviews, and directs daily activities of more internal auditors/assistant auditors during an engagement. \u2022 Participates in the development of strategic Annual Audit Plan (AAP) based on the results of risk assessmentexercise by defining audit spectrum and ensure coverage of all operational and support areas under\u00A0Management accountability. \u2022 Identifies potential fraud scenarios and risks in any area covered within the annual risk assessment exercise. \u2022 Supports the Division head in the periodic reporting on audit activities and performance relative to its plans,\u00A0significant risk exposures, control/governance issues and other related matters. Audit Execution \u2022 Execute independently different type of audits based on their nature such as performance audits, operational\u00A0audits, technical audits, compliance, financial, projects and investigations audits. \u2022 Assists auditors in the examination and analysis of records through executing audit program steps for the\u00A0assigned audits. \u2022 Develops process understanding of assigned business processes and determines business objectives,\u00A0main functions, the nature of activities, potential risks and controls to be reviewed. \u2022 Develops a detailed audit program / Risk & Control Matrix (RCM) for the assigned audit including the\u00A0objectives, potential risk, key controls, audit procedures and the use of audit techniques and tools to\u00A0evaluate governance, risks and controls processes, and submits audit program to for review and approval. \u2022 Determines auditing procedures to be applied, including the use of Information Systems Audit Techniques,\u00A0statistical sampling method or others. \u2022 Ensures that adequate working papers and all relevant information are continuously documented and\u00A0updated in the automated Audit Management System in accordance with pre-defined templates and audit\u00A0procedures. \u2022 Performs the audit in accordance with the approved audit program and ensures that audit objectives have been met to support the audit conclusions/results. \u2022 Identifies, obtains, analyses, and appraises related systems and evidentiary data/information. \u2022 Prepares working papers which record and summarize data on the assigned audit and the results of the\u00A0audit examination. \u2022 Conducts structured discussions with required engagement stakeholders during the course of the audit. \u2022 Appraises the adequacy of the corrective actions taken by management on audit recommendations through\u00A0follow up audits and periodically reviews and updates the status of management action plans. \u2022 Ensures that approved audit objectives have been met with adequate coverage of all relevant areas. Also\u00A0ensures that sufficient appropriate audit evidence is obtained to support the conclusion and\u00A0recommendations, and that the work has been performed in accordance with professional audit standards. \u2022 Participates in conducting special reviews and undertakes administrative duties as directed by Head of\u00A0Internal Audit. \u2022 Participate in conducting performance maturity assessment for any major processes/functions within the\u00A0company. \u2022 Participate in the development of Audit & Assurance Functions Strategic plan and ensure its alignment with\u00A0five-year Business plan of the organization. \u2022 Supervises audits in accordanc

Ensure the successful completion of assigned audit engagements from start to finish, including preplanning and wrap-up activities. Assist in periodic risk assessments and development of the division’s Risk-Based Work Plans, including fraud risk assessments. Assist in periodic reporting to the Audit Committee and Senior Management on internal audit activities, significant risk exposures, and governance issues. Manage and review daily activities of internal auditors during engagements. Participate in developing the Strategic Annual Audit Plan (AAP) to ensure coverage of all operational and support areas under Management accountability; identify potential fraud scenarios and risks; support periodic reporting on audit activities and performance relative to plans and risks. Execute independently different types of audits (performance, operational, technical, compliance, financial, projects, investigations). Assist auditors in examining and analyzing records, develop process understanding of business processes, determine objectives, activities, risks, and controls. Develop detailed audit programs/RCMs with objectives, risks, controls, procedures, and tools; determine auditing procedures including IS auditing techniques and statistical sampling. Prepare working papers and ensure documentation in the Audit Management System. Conduct structured discussions with engagement stakeholders; appraise effectiveness of corrective actions through follow-up audits; ensure sufficient audit evidence supports conclusions. Participate in special reviews, administrative duties, performance maturity assessments of major processes/functions, and development of the Audit & Assurance Functions Strategic Plan aligned to the five-year business plan. Supervise audits in accordance with professional standards.