{"id":3465560,"url":"https://alion.io/job/adnoc-senior-internal-auditor-support-subsidiaries","title":"Senior Internal Auditor (Support & Subsidiaries)","company":{"id":66980,"name":"ADNOC","domain":"adnoc.ae","url":"https://alion.io/company/adnoc","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Phenom","truth_index":{"grade":"A","score":99,"open_postings":4,"ghost_share":0,"stale_share":0.25,"repost_share":0,"time_to_fill_p50_days":14,"computed_at":"2026-10-31T05:58:55Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Abu Dhabi, United Arab Emirates"],"countries":["AE"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":34000,"max_usd":78000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":7681},"experience_years_min":8,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-29T15:23:57Z","employer_posted_date":"2026-10-29","last_verified_at":"2026-10-31T14:10:12Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"About the Company:\nWe 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.\nAs 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.\nAbout the Job:\nEnsures 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.\nAssists 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.\nAssists 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.\nManages, reviews, and directs daily activities of more internal auditors/assistant auditors during an engagement.\n Job Specific Accountabilities Part 1:\nParticipates 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.\nIdentifies potential fraud scenarios and risks in any area covered within the annual risk assessment exercise.\nSupports 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.\nAudit Execution\nExecute independently different type of audits based on their nature such as performance audits, operational audits, technical audits, compliance, financial, projects and investigations audits.\nAssists auditors in the examination and analysis of records through executing audit program steps for the assigned audits.\nDevelops process understanding of assigned business processes and determines business objectives, main functions, the nature of activities, potential risks and controls to be reviewed.\nDevelops 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.\nDetermines auditing procedures to be applied, including the use of Information Systems Audit Techniques, statistical sampling method or others.\nEnsures 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.\nJob Specific Accountabilities Part 2:\nPerforms the audit in accordance with the approved audit program and ensures that audit objectives have been met to support the audit conclusions/results.\nIdentifies, obtains, analyses, and appraises related systems and evidentiary data/information.\nPrepares working papers which record and summarize data on the assigned audit and the results of the audit examination.\nConducts structured discussions with required engagement stakeholders during the course of the audit.\nAppraises the adequacy of the corrective actions taken by management on audit recommendations through follow up audits and periodically reviews and updates the status of management action plans.\nEnsures that approved audit objectives have been met with adequate coverage of all relevant areas. Also ensures that sufficient appropriate audit evidence is obtained to support the conclusion and recommendations, and that the work has been performed in accordance with professional audit standards.\nParticipates in conducting special reviews and undertakes administrative duties as directed by Head of Internal Audit.\nParticipate in conducting performance maturity assessment for any major processes/functions within the company.\nParticipate in the development of Audit & Assurance Functions Strategic plan and ensure its alignment with five-year Business plan of the organization.\nSupervises audits in accordance with the approved RCM and professional standards on internal auditing.\nEnsures tasks assigned to junior staff are adequately performed and deliverables are in accordance with ADNOC Internal Audit procedures and quality standards.\n Job Specific Accountabilities Part 3:\nIdentifies high risk areas and key control points of the system to be reviewed.\nPerform continuous control assurance tests as directed by the line manager and data analytics during the course of audit.\nEvaluates the system’s effectiveness based on his / her business and audit experience and modifies, if necessary, the scope of the review, with the approval of the Manager.\nConduct follow up on the management actions plans that will be overdue and review the submitted evidence for closure.\nParticipates in special committees to provide independent and objective professional advice and consultancy services.\nSupport and provide assurance/ advice over the implementation of Internal control of financial reporting (ICOFR)\nParticipate in the periodic internal and external quality assurance and improvement program and assists Audit Manager/head to report the same to Audit Committee.\nSupport in periodically assess the maturity of the Audit Function and identify action plans to move to next level of maturity.\nMaintains the timesheets and regularly updates the database.\nExecute audits and produce the Report to Auditee using Audit Management System.\nMinimum Requirements:\nBachelor’s degree in engineering/Nautical/Logistics/ Commerce/ Finance / Computer Science.\nMaster's degree or second bachelor’s degree in the relevant field is preferred.\n8 years of experience in Internal Auditing or related fields, including varied experience within shipping, maritime, or logistics industries, or 8 years of experience in shipping, maritime, or logistics companies with some experience relating to Internal Audit field or 8 years of experience in the field IT with some experience relating to Internal Audit field.\nKnowledge of internal audit standards, regulatory requirements, risk management and internal controls frameworks.\nKnowledge of the industry’s operations, business processes, applicable laws and regulations;\nProficiency in utilising various business applications to gather/ verify information with guidance;\nKnowledge of internal audit procedures, standards and best practices, including planning, techniques, tests, and sampling methods involved in conducting audits;\nKnowledge in different business process improvement in both financial and operational areas;\nEffective communication and presentation skills;\nHigh interpersonal skills in line with the Corporate Role that requires interaction with all levels of Management in ADNOC L&S;\nHigh level of proficiency in English and/ or Arabic.\n Professional Certifications\nInternationally accredited certifications in auditing and related domains such as Certified Internal Audit (CIA), Certified Public Accountant (CPA), Associate of Chartered Accountant (ACA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certified Risk Management Accountant (CRMA) and other specialized certifications in auditing/ business processes/ information technology systems/ financial analysis are preferred.\nCertified ISO 9001, 14001 and 45001 Lead Auditors may also be preferred for the role.","description_format":"text","description_chars":8176,"description_truncated":false,"requirements":{"experience_years_min":8,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":true},"security_clearance":false,"languages":[{"language":"Arabic","level":"Advanced (C1)","optional":false},{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Fossil Fuels","Oil & Gas"],"lifecycle":[{"event":"open","at":"2026-10-29T15:23:57Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":1,"expected_fill_days":14,"reasons":["conf:3","velocity","win:early"],"computed_at":"2026-10-31T05:58:55Z"},"pay":null,"html_url":"https://alion.io/job/adnoc-senior-internal-auditor-support-subsidiaries","json_url":"https://alion.io/job/adnoc-senior-internal-auditor-support-subsidiaries.json","meta":{"generated_at":"2026-10-31T15:28:21Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":24181,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-01T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":66980},"rest":"https://alion.io/mcp/rest/get_company?id=66980"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fadnoc-senior-internal-auditor-support-subsidiaries"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fadnoc-senior-internal-auditor-support-subsidiaries"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fadnoc-senior-internal-auditor-support-subsidiaries"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/adnoc-senior-internal-auditor-support-subsidiaries\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fadnoc-senior-internal-auditor-support-subsidiaries"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3465560}},{"tool":"search_jobs","arguments":{"company":"adnoc.ae","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3465560},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. Docs: https://alion.io/developers"}}