Senior Internal Auditor; Support & Subsidiaries

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's 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.

• 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.
• Assists in the periodic Risk Assessments and development of the Division's Risk-Based Work Plans including development of fraud risk assessment and scenarios for each area of the company’s audit universe.
• 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.
• Manages, reviews, and directs daily activities of more internal auditors/assistant auditors during an engagement.

• 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
  
  Management accountability.
• Identifies potential fraud scenarios and risks in any area covered within the annual risk assessment exercise.
• Supports the Division head in the periodic reporting on audit activities and performance relative to its plans,significant risk exposures, control/governance issues and other related matters.

• Execute independently different type of audits based on their nature such as performance audits, operational audits, technical audits, compliance, financial, projects and investigations audits.
• Assists auditors in the examination and analysis of records through executing audit program steps for the assigned audits.
• Develops process understanding of assigned business processes and determines business objectives,main functions, the nature of activities, potential risks and controls to be reviewed.
• Develops 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.
• Determines auditing procedures to be applied, including the use of Information Systems Audit Techniques,statistical sampling method or others.
• Ensures 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.

• Performs the audit in accordance with the approved audit program and ensures that audit objectives have been met to support the audit conclusions/results.
• Identifies, obtains, analyses, and appraises related systems and evidentiary data/information.
• Prepares working papers which record and summarize data…