Senior Internal Auditor - ADNOC Group - Abu Dhabi, UAE

• Conduct quarterly and annual risk assessments and contribute to the development of the annual Risk-Based Internal Audit Plan
• Plan and execute comprehensive internal audit assignments aligned with corporate objectives and governance standards
• Evaluate the effectiveness of internal controls, financial reporting processes, and operational procedures
• Develop audit programs, risk registers, and testing methodologies including IT audit techniques and sampling approaches
• Analyse financial and ERP-based systems, preferably SAP environments, to identify control gaps and improvement opportunities
• Prepare detailed working papers and maintain documentation within the Audit Management System
• Supervise audit team activities to ensure timely completion of assignments according to the approved audit plan
• Prepare final audit reports highlighting key findings, risk exposure, and recommended corrective actions
• Follow up with management on implementation of agreed action plans and corrective measures
• Support Audit Committee meetings through preparation of presentations and documentation

• Bachelor's Degree in Commerce or Accounting
• Minimum 8 years of professional auditing experience, preferably within oil and gas or international audit firms
• Strong understanding of IFRS, budgeting, management accounting, and risk management frameworks
• Experience working with audit management systems and ERP platforms such as SAP
• Professional certification such as CIA, ACCA, ACA, CPA, CFE, or CISA preferred
• Strong analytical mindset with the ability to assess financial risks and governance structures
• Excellent written and verbal communication skills in English; Arabic is an advantage

• Risk-based internal auditing and enterprise risk management
• Corporate governance and compliance frameworks
• Financial control evaluation and IFRS standards
• Audit planning, execution, and reporting
• SAP and ERP system auditing
• Critical thinking and analytical problem-solving
• Advanced report writing and presentation skills

• Opportunity to work within one of the region's leading energy organizations
• Competitive tax-free salary and comprehensive benefits
• Exposure to complex financial and operational environments in the oil and gas industry
• Career growth within corporate governance and assurance leadership
• Contribute to strengthening risk management and strategic oversight across critical energy operations

• Conduct quarterly and annual risk assessments and contribute to the development of the annual Risk-Based Internal Audit Plan
• Plan and execute comprehensive internal audit assignments aligned with corporate objectives and governance standards
• Evaluate the effectiveness of internal controls, financial reporting processes, and operational procedures
• Develop audit programs, risk registers, and testing methodologies including IT audit techniques and sampling approaches
• Analyse financial and ERP-based systems, preferably SAP environments, to identify control gaps and improvement opportunities
• Prepare detailed working papers and maintain documentation within the Audit Management System
• Supervise audit team activities to ensure timely completion of assignments according to the approved audit plan
• Prepare final audit reports highlighting key findings, risk exposure, and recommended corrective actions
• Follow up with management on implementation of agreed action plans and corrective measures
• Support Audit Committee meetings through preparation of presentations and documentation

• Bachelor's Degree in Commerce or Accounting
• Minimum 8 years of professional auditing experience, preferably within oil and gas or international audit firms
• Strong understanding of IFRS, budgeting, management accounting, and risk management frameworks
• Experience working with audit management systems and ERP platforms such as SAP
• Professional certification such as CIA, ACCA, ACA, CPA, CFE, or CISA preferred
• Strong analytical mindset with the ability to assess financial risks and governance structures
• Excellent written and verbal communication skills in English; Arabic is an advantage

• Risk-based internal auditing and enterprise risk management
• Corporate governance and compliance frameworks
• Financial control evaluation and IFRS standards
• Audit planning, execution, and reporting
• SAP and ERP system auditing
• Critical thinking and analytical problem-solving
• Advanced report writing and presentation skills

• Opportunity to work within one of the region's leading energy organizations
• Competitive tax-free salary and comprehensive benefits
• Exposure to complex financial and operational environments in the oil and gas industry
• Career growth within corporate governance and assurance leadership
• Contribute to strengthening risk management and strategic oversight across critical energy operations

Careers in Gulf