Lead - Internal Audit

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Date: 18 Sep 2023

Location: DUBAI, AE

Company: ENOC

Job Title



Lead - Internal Audit


ENOC Group

Job Purpose

To conduct of risk based and process driven internal audits within the Business and Corporate Segments. Support in investigation, risk assessments, compliance reviews and business support services. Incumbent will be required to execute audit assignments in an effective and efficient manner for the assigned segment.

Principal Accountabilities

Perform audit fieldwork and draft audit observations a timely and effective manner in accordance with approved audit plans in compliance with Internal Audit policies and procedures manual and the IPPF issued by IIA.
Perform internal audits, internal control reviews, business support and investigations related to Segments and Business Units under supervision of Audit Manager.
Assist in the analysing the effectiveness and efficiency of control environment within respective Segment/Business unit.
Supports in the regular follow up of outstanding audit issues with the Segment Management and in implementation of management action plans for the Segment.
Conducts audits for other various non-wholly owned entities e.g. – EIL, EPPCO Projects, etc
Carry out audit and related activities in compliance with the requirement of ENOC's overall Quality Management System and IIA guidelines
Maintain a strong and professional working relationship auditees and peers across ENOC Segments and Business Units.

Additional Principal Accountabilities


A university graduate in accounting / finance and holder of professionally designated qualification e.g. CPA/CA/MBA with between 3-5 years experience in the field of internal and or external auditing. Additional qualifications such as CIA / CISA would be an added advantage. Strong oral & written communication skills are essential to operations, control and systems across the Group and deal with management at all levels. A high degree of commitment and strong commercial orientation is essential. Excellent English verbal and written communication skills.