وصف الوظيفة
Role Overview
Senior Internal Auditor (IMS) at ADNOC, Abu Dhabi. This role supports the internal audit function for integrated management systems within a leading diversified energy group.
Company Overview
ADNOC, founded in 1971, is a leading diversified energy group wholly owned by the Abu Dhabi Government. The organization operates a network of fully integrated businesses across the energy value chain. Already in the top tier of lowest carbon intensity oil and gas producers globally, ADNOC is investing an initial $23 billion to advance lower-carbon solutions, new energies, and decarbonization technologies to enable its net zero by 2045 ambition and commitment to zero methane emissions by 2030.
Role Purpose
Develop, plan, and execute internal audits of integrated management systems with responsibility for audit methodology, annual audit planning, and providing subject matter expertise to ensure the organization's conformity to certified management system standards and regulatory requirements.
Key Responsibilities
Audit Charter, Standards & Methodology
- Contribute to the development and update of the Internal Audit charter, standards, policies, procedures and manuals, including the IMS audit methodology and working paper templates.
Planning & Audit Universe
- Contribute to development of the annual Internal IMS Audit Plan in coordination with the Manager, Internal Audit (Operations), taking into account the Company internal audit plan for the year and the planned activities of the IMS custodian function.
- Develop and maintain the IMS audit universe covering the organization model, process model, certified management system standards, applications, projects and objectives.
- Ensure the plan provides effective coverage for reasonable assurance of Company conformity to the certified standards.
Audit Execution & Leadership
- Plan and manage allotted IMS audits, both integrated and stand-alone reviews, in the capacity of Lead Auditor.
- Supervise the work of subordinates and consultants engaged on those audits.
- Prepare and review audit planning documents, including audit scope, process understanding and audit programme.
- Develop IMS process understanding relative to Company operations, including the Shah Gas Plant and associated facilities.
- Conduct interviews, surveys and workshops to identify, analyse and assess business, conformity and compliance risks.
- Coordinate field verification around plant operating and turnaround schedules.
- Perform audits in accordance with the approved audit programme, ensuring audit objectives are met with adequate coverage of all relevant areas.
- Gather sufficient appropriate evidence to support conclusions and recommendations.
- Evaluate the adequacy and effectiveness of controls, risk management and governance processes and the effectiveness of the management systems.
- Modify the scope of the review where necessary with the approval of the Manager, Internal Audit (Operations) and the Vice President, Audit & Assurance.
Documentation & Evidence
- Determine the procedures and methods to be applied for each audit.
- Ensure that adequate working papers and all relevant information are continuously documented and updated.
Advisory & Subject Matter Expertise
- Act as subject matter expert in the applicable management system standards.
- Provide guidance to internal auditors to effectively plan and conduct IMS and conformity audits.
- Participate in the selection and supervision of external consultants and co-sourced auditors engaged for the effective conduct of audits.
Special Assignments
- Execute special assignments, ad-hoc reviews, advisory work or fraud investigations as directed by the Manager, Internal Audit (Operations).
Qualifications & Experience
- Bachelor's degree in Engineering, Business Administration, Accounting, Commerce or equivalent.
- Master's degree in a related domain is preferred.
- Minimum of 8 years of experience in internal audit, risk, governance and compliance, management system consulting, quality or HSE management, or internal or external IMS certification, in a large organization or professional consultancy firm.
- Experience in oil and gas, petrochemicals or gas processing operations is preferred.
- In-depth knowledge of ISO conformity requirements.
- Strong understanding of Integrated Management Systems.
- Strong understanding of international standard conformance audits.
- Strong understanding of the auditing of regulatory compliance systems and frameworks.