Specialist Governance Risk and Assurance - ADNOC Abu Dhabi

• Perform internal controls and risk assessments, ensuring compliance with global governance frameworks and ADNOC policies.
• Conduct assurance testing and identify deficiencies, implementing corrective actions where necessary.
• Monitor KPIs for control activities and prepare reports for senior management.
• Support development of risk mitigation strategies and transformation initiatives to enhance process efficiency and operational effectiveness.
• Advise on compliance with COSO, COBIT, IFRS, SOX, and corporate governance standards.
• Lead workshops and training to promote a strong risk and governance culture across the organization.
• Collaborate with internal teams, external auditors, and technology partners to ensure alignment with best practices.
• Contribute to process automation and digital transformation to enhance control and reporting systems.
• Participate in budget planning, performance management, and continuous improvement initiatives.

• Bachelor's degree in Business Administration, Finance, Risk Management, Accounting, or related field.
• Professional certifications such as CIMA, ACCA, or similar are advantageous.
• Minimum 5 years of experience, including at least 3 years in a global commodity trading or energy trading environment.
• Strong understanding of internal control frameworks, governance, and compliance standards.
• Proficiency in ETRM systems and knowledge of financial and physical transaction structures.
• Excellent analytical, problem-solving, and project management skills.
• Strong interpersonal and communication skills with experience engaging senior stakeholders.

• Perform internal controls and risk assessments, ensuring compliance with global governance frameworks and ADNOC policies.
• Conduct assurance testing and identify deficiencies, implementing corrective actions where necessary.
• Monitor KPIs for control activities and prepare reports for senior management.
• Support development of risk mitigation strategies and transformation initiatives to enhance process efficiency and operational effectiveness.
• Advise on compliance with COSO, COBIT, IFRS, SOX, and corporate governance standards.
• Lead workshops and training to promote a strong risk and governance culture across the organization.
• Collaborate with internal teams, external auditors, and technology partners to ensure alignment with best practices.
• Contribute to process automation and digital transformation to enhance control and reporting systems.
• Participate in budget planning, performance management, and continuous improvement initiatives.

• Bachelor's degree in Business Administration, Finance, Risk Management, Accounting, or related field.
• Professional certifications such as CIMA, ACCA, or similar are advantageous.
• Minimum 5 years of experience, including at least 3 years in a global commodity trading or energy trading environment.
• Strong understanding of internal control frameworks, governance, and compliance standards.
• Proficiency in ETRM systems and knowledge of financial and physical transaction structures.
• Excellent analytical, problem-solving, and project management skills.
• Strong interpersonal and communication skills with experience engaging senior stakeholders.

Careers in Gulf