117 Enec jobs in the United Arab Emirates

Audit & Investigation Specialist(ENEC)

Arabnews

Posted today

Job Viewed

Tap Again To Close

Job Description

-Provide inputs for maintaining an effective framework of ENEC Anti-Fraud and Misconduct Program including policies and procedures that supports prevention, detection and response of fraud or misconduct including establishing whistleblowing hotline.

-Carry out investigations / audit assignments in line with ENEC Anti-Fraud and Misconduct Program or Internal Audit Plan.

-Provide input to the development of the annual and long term Internal Audit Plan by assessing and prioritizing risks both within individual business areas and at a corporate level in order to ensure that audit efforts and resources are focused on areas of higher risk.

-Obtain background information, knowledge and understanding of the overall business process for identification of key risks.

-Provide support / lead external resources allocated to the assignment for execution of the assignments.

-Propose and, after adequate approval, execute appropriate qualitative/quantitative tests and evaluate system of Internal controls during investigations to achieve investigation scope.

-Maintain proper documentation and filling for working papers and record notes to report and document the results of work carried out for audits and investigations.

-Develop audit and investigation findings and recommendations and discuss findings with auditees /alleged personnel to achieve agreement or understand their concerns on corrective actions. Prepare draft report and recommend an audit opinion on adequacy and effectiveness of internal controls to manage risks.

-Conduct regular follow-up exercises with relevant stakeholders to review status of agreed actions.

-Provide support in training ENEC employee, in conjunction with the Training Department on ENEC's Anti-Fraud and Misconduct Program. Train and develop new auditors as required, including UAE nationals.

-Carryout any other activities as requested such as review of new/ amended policies and procedures and supporting other Management Initiatives.

-Ensure compliance with established Internal Audit Manual, ENEC's Anti-Fraud and Misconduct Program, Policies and Procedures and provide feedback for improvement, if necessary.

-Conduct work in accordance with the established policies and procedures including the established HSE and code of business conduct.

Activity :Monitoring and Control

Responsibility:

-Develop and maintain ongoing reporting to the Senior Audit & Investigation Specialist. Monitor and schedule the work assigned and, where applicable, assist in reviewing and evaluating the performance of consultant or auditors appointed from external firms.

Activity : Stakeholder Management

Responsibility:

-Support business units (through facilitation and workshops) as they identify, rank and manage Fraud risks. This includes promoting risk awareness.

-Discuss and agree the result of the field work and status of the agreed action plan with the auditees and management as deemed appropriate.

-In consultation with Senior Audit and Investigation Specialist, advises functions on development of Internal control and Implementation of best practices, based on lessons learned from investigations, other audit work or business experience.

-Conducts work in accordance with the existing Policies, Procedures and including code of business.

-In the performance of these duties, the Audit & Investigation Specialist has the authority to access some of company information, and is expected to exercise discretion and ensure appropriate safekeeping and confidentiality of all such information received.

Activity: Standards and Best Practices

Responsibility:

-Maintain professional standards of work, keep current with Internal Audit and Anti-Fraud best practices, Maintain sufficient general knowledge of overall company's procedures, policies and objectives in order to more efficiently identify potential risk areas.

Skills

Technical Competency:

-Understanding of the Internal Audit & Investigation Function

-planning Audits & Investigations

-Documentations Skills

-Interviewing Skills

-Computer Literacy

Behavioral Competency:

-Respect For Safety & Security

-Integrity & Transparency

-Communication Effectiveness

-Results Focus: Working Effectively and Efficiently

Company Industry Other Business Support Services

ENEC Other Business Support Services United Arab Emirates #J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Audit & Investigation Specialist(ENEC)

Dubai, Dubai Arabnews

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

-Provide inputs for maintaining an effective framework of ENEC Anti-Fraud and Misconduct Program including policies and procedures that supports prevention, detection and response of fraud or misconduct including establishing whistleblowing hotline.

-Carry out investigations / audit assignments in line with ENEC Anti-Fraud and Misconduct Program or Internal Audit Plan.

-Provide input to the development of the annual and long term Internal Audit Plan by assessing and prioritizing risks both within individual business areas and at a corporate level in order to ensure that audit efforts and resources are focused on areas of higher risk.

-Obtain background information, knowledge and understanding of the overall business process for identification of key risks.

-Provide support / lead external resources allocated to the assignment for execution of the assignments.

-Propose and, after adequate approval, execute appropriate qualitative/quantitative tests and evaluate system of Internal controls during investigations to achieve investigation scope.

-Maintain proper documentation and filling for working papers and record notes to report and document the results of work carried out for audits and investigations.

-Develop audit and investigation findings and recommendations and discuss findings with auditees /alleged personnel to achieve agreement or understand their concerns on corrective actions. Prepare draft report and recommend an audit opinion on adequacy and effectiveness of internal controls to manage risks.

-Conduct regular follow-up exercises with relevant stakeholders to review status of agreed actions.

-Provide support in training ENEC employee, in conjunction with the Training Department on ENEC's Anti-Fraud and Misconduct Program. Train and develop new auditors as required, including UAE nationals.

-Carryout any other activities as requested such as review of new/ amended policies and procedures and supporting other Management Initiatives.

-Ensure compliance with established Internal Audit Manual, ENEC's Anti-Fraud and Misconduct Program, Policies and Procedures and provide feedback for improvement, if necessary.

-Conduct work in accordance with the established policies and procedures including the established HSE and code of business conduct.

Activity :Monitoring and Control

Responsibility:

-Develop and maintain ongoing reporting to the Senior Audit & Investigation Specialist. Monitor and schedule the work assigned and, where applicable, assist in reviewing and evaluating the performance of consultant or auditors appointed from external firms.

Activity : Stakeholder Management

Responsibility:

-Support business units (through facilitation and workshops) as they identify, rank and manage Fraud risks. This includes promoting risk awareness.

-Discuss and agree the result of the field work and status of the agreed action plan with the auditees and management as deemed appropriate.

-In consultation with Senior Audit and Investigation Specialist, advises functions on development of Internal control and Implementation of best practices, based on lessons learned from investigations, other audit work or business experience.

-Conducts work in accordance with the existing Policies, Procedures and including code of business.

-In the performance of these duties, the Audit & Investigation Specialist has the authority to access some of company information, and is expected to exercise discretion and ensure appropriate safekeeping and confidentiality of all such information received.

Activity: Standards and Best Practices

Responsibility:

-Maintain professional standards of work, keep current with Internal Audit and Anti-Fraud best practices, Maintain sufficient general knowledge of overall company's procedures, policies and objectives in order to more efficiently identify potential risk areas.

Skills

Technical Competency:

-Understanding of the Internal Audit & Investigation Function

-planning Audits & Investigations

-Documentations Skills

-Interviewing Skills

-Computer Literacy

Behavioral Competency:

-Respect For Safety & Security

-Integrity & Transparency

-Communication Effectiveness

-Results Focus: Working Effectively and Efficiently

Company Industry Other Business Support Services

ENECOther Business Support Services United Arab Emirates
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Audit & Investigation Specialist(ENEC)

Abu Dhabi, Abu Dhabi Arabnews

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

-Provide inputs for maintaining an effective framework of ENEC Anti-Fraud and Misconduct Program including policies and procedures that supports prevention, detection and response of fraud or misconduct including establishing whistleblowing hotline.

-Carry out investigations / audit assignments in line with ENEC Anti-Fraud and Misconduct Program or Internal Audit Plan.

-Provide input to the development of the annual and long term Internal Audit Plan by assessing and prioritizing risks both within individual business areas and at a corporate level in order to ensure that audit efforts and resources are focused on areas of higher risk.

-Obtain background information, knowledge and understanding of the overall business process for identification of key risks.

-Provide support / lead external resources allocated to the assignment for execution of the assignments.

-Propose and, after adequate approval, execute appropriate qualitative/quantitative tests and evaluate system of Internal controls during investigations to achieve investigation scope.

-Maintain proper documentation and filling for working papers and record notes to report and document the results of work carried out for audits and investigations.

-Develop audit and investigation findings and recommendations and discuss findings with auditees /alleged personnel to achieve agreement or understand their concerns on corrective actions. Prepare draft report and recommend an audit opinion on adequacy and effectiveness of internal controls to manage risks.

-Conduct regular follow-up exercises with relevant stakeholders to review status of agreed actions.

-Provide support in training ENEC employee, in conjunction with the Training Department on ENEC's Anti-Fraud and Misconduct Program. Train and develop new auditors as required, including UAE nationals.

-Carryout any other activities as requested such as review of new/ amended policies and procedures and supporting other Management Initiatives.

-Ensure compliance with established Internal Audit Manual, ENEC's Anti-Fraud and Misconduct Program, Policies and Procedures and provide feedback for improvement, if necessary.

-Conduct work in accordance with the established policies and procedures including the established HSE and code of business conduct.

Activity :Monitoring and Control

Responsibility:

-Develop and maintain ongoing reporting to the Senior Audit & Investigation Specialist. Monitor and schedule the work assigned and, where applicable, assist in reviewing and evaluating the performance of consultant or auditors appointed from external firms.

Activity : Stakeholder Management

Responsibility:

-Support business units (through facilitation and workshops) as they identify, rank and manage Fraud risks. This includes promoting risk awareness.

-Discuss and agree the result of the field work and status of the agreed action plan with the auditees and management as deemed appropriate.

-In consultation with Senior Audit and Investigation Specialist, advises functions on development of Internal control and Implementation of best practices, based on lessons learned from investigations, other audit work or business experience.

-Conducts work in accordance with the existing Policies, Procedures and including code of business.

-In the performance of these duties, the Audit & Investigation Specialist has the authority to access some of company information, and is expected to exercise discretion and ensure appropriate safekeeping and confidentiality of all such information received.

Activity: Standards and Best Practices

Responsibility:

-Maintain professional standards of work, keep current with Internal Audit and Anti-Fraud best practices, Maintain sufficient general knowledge of overall company's procedures, policies and objectives in order to more efficiently identify potential risk areas.

Skills

Technical Competency:

-Understanding of the Internal Audit & Investigation Function

-planning Audits & Investigations

-Documentations Skills

-Interviewing Skills

-Computer Literacy

Behavioral Competency:

-Respect For Safety & Security

-Integrity & Transparency

-Communication Effectiveness

-Results Focus: Working Effectively and Efficiently

Company Industry Other Business Support Services

ENECOther Business Support Services United Arab Emirates
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Audit & Investigation Specialist(ENEC)

Sharjah, Sharjah Arabnews

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

-Provide inputs for maintaining an effective framework of ENEC Anti-Fraud and Misconduct Program including policies and procedures that supports prevention, detection and response of fraud or misconduct including establishing whistleblowing hotline.

-Carry out investigations / audit assignments in line with ENEC Anti-Fraud and Misconduct Program or Internal Audit Plan.

-Provide input to the development of the annual and long term Internal Audit Plan by assessing and prioritizing risks both within individual business areas and at a corporate level in order to ensure that audit efforts and resources are focused on areas of higher risk.

-Obtain background information, knowledge and understanding of the overall business process for identification of key risks.

-Provide support / lead external resources allocated to the assignment for execution of the assignments.

-Propose and, after adequate approval, execute appropriate qualitative/quantitative tests and evaluate system of Internal controls during investigations to achieve investigation scope.

-Maintain proper documentation and filling for working papers and record notes to report and document the results of work carried out for audits and investigations.

-Develop audit and investigation findings and recommendations and discuss findings with auditees /alleged personnel to achieve agreement or understand their concerns on corrective actions. Prepare draft report and recommend an audit opinion on adequacy and effectiveness of internal controls to manage risks.

-Conduct regular follow-up exercises with relevant stakeholders to review status of agreed actions.

-Provide support in training ENEC employee, in conjunction with the Training Department on ENEC's Anti-Fraud and Misconduct Program. Train and develop new auditors as required, including UAE nationals.

-Carryout any other activities as requested such as review of new/ amended policies and procedures and supporting other Management Initiatives.

-Ensure compliance with established Internal Audit Manual, ENEC's Anti-Fraud and Misconduct Program, Policies and Procedures and provide feedback for improvement, if necessary.

-Conduct work in accordance with the established policies and procedures including the established HSE and code of business conduct.

Activity :Monitoring and Control

Responsibility:

-Develop and maintain ongoing reporting to the Senior Audit & Investigation Specialist. Monitor and schedule the work assigned and, where applicable, assist in reviewing and evaluating the performance of consultant or auditors appointed from external firms.

Activity : Stakeholder Management

Responsibility:

-Support business units (through facilitation and workshops) as they identify, rank and manage Fraud risks. This includes promoting risk awareness.

-Discuss and agree the result of the field work and status of the agreed action plan with the auditees and management as deemed appropriate.

-In consultation with Senior Audit and Investigation Specialist, advises functions on development of Internal control and Implementation of best practices, based on lessons learned from investigations, other audit work or business experience.

-Conducts work in accordance with the existing Policies, Procedures and including code of business.

-In the performance of these duties, the Audit & Investigation Specialist has the authority to access some of company information, and is expected to exercise discretion and ensure appropriate safekeeping and confidentiality of all such information received.

Activity: Standards and Best Practices

Responsibility:

-Maintain professional standards of work, keep current with Internal Audit and Anti-Fraud best practices, Maintain sufficient general knowledge of overall company's procedures, policies and objectives in order to more efficiently identify potential risk areas.

Skills

Technical Competency:

-Understanding of the Internal Audit & Investigation Function

-planning Audits & Investigations

-Documentations Skills

-Interviewing Skills

-Computer Literacy

Behavioral Competency:

-Respect For Safety & Security

-Integrity & Transparency

-Communication Effectiveness

-Results Focus: Working Effectively and Efficiently

Company Industry Other Business Support Services

ENECOther Business Support Services United Arab Emirates
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Audit & Investigation Specialist(ENEC)

Ras Al Khaimah, Ra's al Khaymah Arabnews

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

-Provide inputs for maintaining an effective framework of ENEC Anti-Fraud and Misconduct Program including policies and procedures that supports prevention, detection and response of fraud or misconduct including establishing whistleblowing hotline.

-Carry out investigations / audit assignments in line with ENEC Anti-Fraud and Misconduct Program or Internal Audit Plan.

-Provide input to the development of the annual and long term Internal Audit Plan by assessing and prioritizing risks both within individual business areas and at a corporate level in order to ensure that audit efforts and resources are focused on areas of higher risk.

-Obtain background information, knowledge and understanding of the overall business process for identification of key risks.

-Provide support / lead external resources allocated to the assignment for execution of the assignments.

-Propose and, after adequate approval, execute appropriate qualitative/quantitative tests and evaluate system of Internal controls during investigations to achieve investigation scope.

-Maintain proper documentation and filling for working papers and record notes to report and document the results of work carried out for audits and investigations.

-Develop audit and investigation findings and recommendations and discuss findings with auditees /alleged personnel to achieve agreement or understand their concerns on corrective actions. Prepare draft report and recommend an audit opinion on adequacy and effectiveness of internal controls to manage risks.

-Conduct regular follow-up exercises with relevant stakeholders to review status of agreed actions.

-Provide support in training ENEC employee, in conjunction with the Training Department on ENEC's Anti-Fraud and Misconduct Program. Train and develop new auditors as required, including UAE nationals.

-Carryout any other activities as requested such as review of new/ amended policies and procedures and supporting other Management Initiatives.

-Ensure compliance with established Internal Audit Manual, ENEC's Anti-Fraud and Misconduct Program, Policies and Procedures and provide feedback for improvement, if necessary.

-Conduct work in accordance with the established policies and procedures including the established HSE and code of business conduct.

Activity :Monitoring and Control

Responsibility:

-Develop and maintain ongoing reporting to the Senior Audit & Investigation Specialist. Monitor and schedule the work assigned and, where applicable, assist in reviewing and evaluating the performance of consultant or auditors appointed from external firms.

Activity : Stakeholder Management

Responsibility:

-Support business units (through facilitation and workshops) as they identify, rank and manage Fraud risks. This includes promoting risk awareness.

-Discuss and agree the result of the field work and status of the agreed action plan with the auditees and management as deemed appropriate.

-In consultation with Senior Audit and Investigation Specialist, advises functions on development of Internal control and Implementation of best practices, based on lessons learned from investigations, other audit work or business experience.

-Conducts work in accordance with the existing Policies, Procedures and including code of business.

-In the performance of these duties, the Audit & Investigation Specialist has the authority to access some of company information, and is expected to exercise discretion and ensure appropriate safekeeping and confidentiality of all such information received.

Activity: Standards and Best Practices

Responsibility:

-Maintain professional standards of work, keep current with Internal Audit and Anti-Fraud best practices, Maintain sufficient general knowledge of overall company's procedures, policies and objectives in order to more efficiently identify potential risk areas.

Skills

Technical Competency:

-Understanding of the Internal Audit & Investigation Function

-planning Audits & Investigations

-Documentations Skills

-Interviewing Skills

-Computer Literacy

Behavioral Competency:

-Respect For Safety & Security

-Integrity & Transparency

-Communication Effectiveness

-Results Focus: Working Effectively and Efficiently

Company Industry Other Business Support Services

ENECOther Business Support Services United Arab Emirates
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Audit & Investigation Specialist(ENEC)

Ajman, Ajman Arabnews

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

-Provide inputs for maintaining an effective framework of ENEC Anti-Fraud and Misconduct Program including policies and procedures that supports prevention, detection and response of fraud or misconduct including establishing whistleblowing hotline.

-Carry out investigations / audit assignments in line with ENEC Anti-Fraud and Misconduct Program or Internal Audit Plan.

-Provide input to the development of the annual and long term Internal Audit Plan by assessing and prioritizing risks both within individual business areas and at a corporate level in order to ensure that audit efforts and resources are focused on areas of higher risk.

-Obtain background information, knowledge and understanding of the overall business process for identification of key risks.

-Provide support / lead external resources allocated to the assignment for execution of the assignments.

-Propose and, after adequate approval, execute appropriate qualitative/quantitative tests and evaluate system of Internal controls during investigations to achieve investigation scope.

-Maintain proper documentation and filling for working papers and record notes to report and document the results of work carried out for audits and investigations.

-Develop audit and investigation findings and recommendations and discuss findings with auditees /alleged personnel to achieve agreement or understand their concerns on corrective actions. Prepare draft report and recommend an audit opinion on adequacy and effectiveness of internal controls to manage risks.

-Conduct regular follow-up exercises with relevant stakeholders to review status of agreed actions.

-Provide support in training ENEC employee, in conjunction with the Training Department on ENEC's Anti-Fraud and Misconduct Program. Train and develop new auditors as required, including UAE nationals.

-Carryout any other activities as requested such as review of new/ amended policies and procedures and supporting other Management Initiatives.

-Ensure compliance with established Internal Audit Manual, ENEC's Anti-Fraud and Misconduct Program, Policies and Procedures and provide feedback for improvement, if necessary.

-Conduct work in accordance with the established policies and procedures including the established HSE and code of business conduct.

Activity :Monitoring and Control

Responsibility:

-Develop and maintain ongoing reporting to the Senior Audit & Investigation Specialist. Monitor and schedule the work assigned and, where applicable, assist in reviewing and evaluating the performance of consultant or auditors appointed from external firms.

Activity : Stakeholder Management

Responsibility:

-Support business units (through facilitation and workshops) as they identify, rank and manage Fraud risks. This includes promoting risk awareness.

-Discuss and agree the result of the field work and status of the agreed action plan with the auditees and management as deemed appropriate.

-In consultation with Senior Audit and Investigation Specialist, advises functions on development of Internal control and Implementation of best practices, based on lessons learned from investigations, other audit work or business experience.

-Conducts work in accordance with the existing Policies, Procedures and including code of business.

-In the performance of these duties, the Audit & Investigation Specialist has the authority to access some of company information, and is expected to exercise discretion and ensure appropriate safekeeping and confidentiality of all such information received.

Activity: Standards and Best Practices

Responsibility:

-Maintain professional standards of work, keep current with Internal Audit and Anti-Fraud best practices, Maintain sufficient general knowledge of overall company's procedures, policies and objectives in order to more efficiently identify potential risk areas.

Skills

Technical Competency:

-Understanding of the Internal Audit & Investigation Function

-planning Audits & Investigations

-Documentations Skills

-Interviewing Skills

-Computer Literacy

Behavioral Competency:

-Respect For Safety & Security

-Integrity & Transparency

-Communication Effectiveness

-Results Focus: Working Effectively and Efficiently

Company Industry Other Business Support Services

ENECOther Business Support Services United Arab Emirates
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Audit & Investigation Specialist(ENEC)

Fujairah, Fujairah Arabnews

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

-Provide inputs for maintaining an effective framework of ENEC Anti-Fraud and Misconduct Program including policies and procedures that supports prevention, detection and response of fraud or misconduct including establishing whistleblowing hotline.

-Carry out investigations / audit assignments in line with ENEC Anti-Fraud and Misconduct Program or Internal Audit Plan.

-Provide input to the development of the annual and long term Internal Audit Plan by assessing and prioritizing risks both within individual business areas and at a corporate level in order to ensure that audit efforts and resources are focused on areas of higher risk.

-Obtain background information, knowledge and understanding of the overall business process for identification of key risks.

-Provide support / lead external resources allocated to the assignment for execution of the assignments.

-Propose and, after adequate approval, execute appropriate qualitative/quantitative tests and evaluate system of Internal controls during investigations to achieve investigation scope.

-Maintain proper documentation and filling for working papers and record notes to report and document the results of work carried out for audits and investigations.

-Develop audit and investigation findings and recommendations and discuss findings with auditees /alleged personnel to achieve agreement or understand their concerns on corrective actions. Prepare draft report and recommend an audit opinion on adequacy and effectiveness of internal controls to manage risks.

-Conduct regular follow-up exercises with relevant stakeholders to review status of agreed actions.

-Provide support in training ENEC employee, in conjunction with the Training Department on ENEC's Anti-Fraud and Misconduct Program. Train and develop new auditors as required, including UAE nationals.

-Carryout any other activities as requested such as review of new/ amended policies and procedures and supporting other Management Initiatives.

-Ensure compliance with established Internal Audit Manual, ENEC's Anti-Fraud and Misconduct Program, Policies and Procedures and provide feedback for improvement, if necessary.

-Conduct work in accordance with the established policies and procedures including the established HSE and code of business conduct.

Activity :Monitoring and Control

Responsibility:

-Develop and maintain ongoing reporting to the Senior Audit & Investigation Specialist. Monitor and schedule the work assigned and, where applicable, assist in reviewing and evaluating the performance of consultant or auditors appointed from external firms.

Activity : Stakeholder Management

Responsibility:

-Support business units (through facilitation and workshops) as they identify, rank and manage Fraud risks. This includes promoting risk awareness.

-Discuss and agree the result of the field work and status of the agreed action plan with the auditees and management as deemed appropriate.

-In consultation with Senior Audit and Investigation Specialist, advises functions on development of Internal control and Implementation of best practices, based on lessons learned from investigations, other audit work or business experience.

-Conducts work in accordance with the existing Policies, Procedures and including code of business.

-In the performance of these duties, the Audit & Investigation Specialist has the authority to access some of company information, and is expected to exercise discretion and ensure appropriate safekeeping and confidentiality of all such information received.

Activity: Standards and Best Practices

Responsibility:

-Maintain professional standards of work, keep current with Internal Audit and Anti-Fraud best practices, Maintain sufficient general knowledge of overall company's procedures, policies and objectives in order to more efficiently identify potential risk areas.

Skills

Technical Competency:

-Understanding of the Internal Audit & Investigation Function

-planning Audits & Investigations

-Documentations Skills

-Interviewing Skills

-Computer Literacy

Behavioral Competency:

-Respect For Safety & Security

-Integrity & Transparency

-Communication Effectiveness

-Results Focus: Working Effectively and Efficiently

Company Industry Other Business Support Services

ENECOther Business Support Services United Arab Emirates
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
Be The First To Know

About the latest Enec Jobs in United Arab Emirates !

Audit & Investigation Specialist(ENEC)

Umm Al Quwain, Umm al Qaywayn Arabnews

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

-Provide inputs for maintaining an effective framework of ENEC Anti-Fraud and Misconduct Program including policies and procedures that supports prevention, detection and response of fraud or misconduct including establishing whistleblowing hotline.

-Carry out investigations / audit assignments in line with ENEC Anti-Fraud and Misconduct Program or Internal Audit Plan.

-Provide input to the development of the annual and long term Internal Audit Plan by assessing and prioritizing risks both within individual business areas and at a corporate level in order to ensure that audit efforts and resources are focused on areas of higher risk.

-Obtain background information, knowledge and understanding of the overall business process for identification of key risks.

-Provide support / lead external resources allocated to the assignment for execution of the assignments.

-Propose and, after adequate approval, execute appropriate qualitative/quantitative tests and evaluate system of Internal controls during investigations to achieve investigation scope.

-Maintain proper documentation and filling for working papers and record notes to report and document the results of work carried out for audits and investigations.

-Develop audit and investigation findings and recommendations and discuss findings with auditees /alleged personnel to achieve agreement or understand their concerns on corrective actions. Prepare draft report and recommend an audit opinion on adequacy and effectiveness of internal controls to manage risks.

-Conduct regular follow-up exercises with relevant stakeholders to review status of agreed actions.

-Provide support in training ENEC employee, in conjunction with the Training Department on ENEC's Anti-Fraud and Misconduct Program. Train and develop new auditors as required, including UAE nationals.

-Carryout any other activities as requested such as review of new/ amended policies and procedures and supporting other Management Initiatives.

-Ensure compliance with established Internal Audit Manual, ENEC's Anti-Fraud and Misconduct Program, Policies and Procedures and provide feedback for improvement, if necessary.

-Conduct work in accordance with the established policies and procedures including the established HSE and code of business conduct.

Activity :Monitoring and Control

Responsibility:

-Develop and maintain ongoing reporting to the Senior Audit & Investigation Specialist. Monitor and schedule the work assigned and, where applicable, assist in reviewing and evaluating the performance of consultant or auditors appointed from external firms.

Activity : Stakeholder Management

Responsibility:

-Support business units (through facilitation and workshops) as they identify, rank and manage Fraud risks. This includes promoting risk awareness.

-Discuss and agree the result of the field work and status of the agreed action plan with the auditees and management as deemed appropriate.

-In consultation with Senior Audit and Investigation Specialist, advises functions on development of Internal control and Implementation of best practices, based on lessons learned from investigations, other audit work or business experience.

-Conducts work in accordance with the existing Policies, Procedures and including code of business.

-In the performance of these duties, the Audit & Investigation Specialist has the authority to access some of company information, and is expected to exercise discretion and ensure appropriate safekeeping and confidentiality of all such information received.

Activity: Standards and Best Practices

Responsibility:

-Maintain professional standards of work, keep current with Internal Audit and Anti-Fraud best practices, Maintain sufficient general knowledge of overall company's procedures, policies and objectives in order to more efficiently identify potential risk areas.

Skills

Technical Competency:

-Understanding of the Internal Audit & Investigation Function

-planning Audits & Investigations

-Documentations Skills

-Interviewing Skills

-Computer Literacy

Behavioral Competency:

-Respect For Safety & Security

-Integrity & Transparency

-Communication Effectiveness

-Results Focus: Working Effectively and Efficiently

Company Industry Other Business Support Services

ENECOther Business Support Services United Arab Emirates
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Head of Business Relationship Management(ENEC)

Arabnews

Posted today

Job Viewed

Tap Again To Close

Job Description

Head of Business Relationship Management (ENEC)

Activity: Requirements definition and management

The definition and management of the business goals and scope of change initiatives. The specification of business requirements to a level that enables effective delivery of agreed changes.

Responsibilities:

  1. Determines policy on discovery, analysis and documentation of requirements.
  2. Defines requirements standards and quality targets for an organization in agreement with key stakeholders.
  3. Organizes scoping and business priority setting for strategic business changes involving business policy-makers and direction setters.

Activity: Business Analysis & Demand Management

The methodical investigation, analysis, review, and documentation of all or part of a business in terms of business functions and processes, the information used, and the data on which the information is based. The definition of requirements for improving processes and systems, reducing their costs, enhancing their sustainability, and the quantification of potential business benefits. The creation of viable specifications and acceptance criteria in preparation for the construction of information and communication systems.

Responsibilities:

  1. Takes full responsibility for business analysis within a significant segment of an organization where the advice given and decisions made will have a measurable impact on the profitability or effectiveness of the organization.
  2. Establishes the contribution that technology can make to business objectives, defining strategies, validating and justifying business needs, conducting feasibility studies, producing high-level and detailed business models, preparing business cases, overseeing development and implementation of solutions, taking into account the implications of change on the organization and all stakeholders.
  3. Guides senior management towards accepting change brought about through process and organizational change.
  4. Oversees the demand management methodology.
  5. Partners with senior business leaders including Business Unit representatives and their teams to deeply understand strategic and tactical business objectives.
  6. Works with IT Leadership to create and implement business strategies that leverage and integrate IT strategy of architecture, infrastructure, and application development of existing and new technology to achieve business objectives.
  7. Initiates improvement projects/initiatives based on defined requirements and business value proposition.
  8. Represents business needs in the identification and prioritization of IT performance improvement opportunities.

Activity: Stakeholder Relationship Management

During the design, management, and implementation of business change and throughout the service lifecycle, the analysis and coordination of relationships with and between stakeholders, taking account of the services they use.

Responsibilities:

  1. Supports business change, acting as a single point of contact for senior stakeholders, facilitating relationships between them.
  2. Ensures that stakeholders understand available IT services, and promotes financial and commercial awareness in order to deliver value-for-money.
  3. Conducts analysis of demand for services and influences stakeholders to ensure that the necessary investments are made to deliver required services.
  4. Negotiates at senior level on technical and commercial issues, to ensure that customers, suppliers and other stakeholders understand and agree what will meet their needs, and that appropriate service level agreements are defined.
  5. Oversees monitoring of relationships including lessons learned and appropriate feedback.
  6. Initiates improvement in services, products, and systems.
  7. Maintains and develops a communication plan to provide an overall structure for managing communication within ICT to ENEC users & subsidiaries to ensure clarity and transparency is addressed among users.
Skills

- Technical Competency

- Behavioral Competency

- Critical thinking

Company Industry: Other Business Support Services

Location: United Arab Emirates

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Project Management Consultant

Dubai, Dubai Access Talent Group

Posted today

Job Viewed

Tap Again To Close

Job Description

Access Talent Group are supporting the largest Oil and Gas operator in the world on a new mega project, with a value of over $10 Billion dollars, based in Dubai on a contract basis.

In this role, you will be working as a PMC leading and managing the engineering contractor on behalf of the client for your given discipline. You will be responsible for:

  1. The Scope of Work
  2. The International applicable standards
  3. The Quality of the Engineering Design
  4. Optimization of Project Design to optimize the Operational cost & Maintenance cost
  5. The Appropriate equipment manufacturing
  6. The Project Engineering and Purchasing Schedule

Educational & Technical Requirements:

  • Minimum 15 years of experience on Oil and Gas projects
  • Bachelor's degree in Engineering
  • Strong understanding of international codes and standards
  • Fluent in English, speaking, reading, and writing

The disciplines available in this position are as follows:

  • Process Engineer
  • Scheduler

If you meet the requirements above and are interested in a new role, please apply with your most up-to-date CV.

#J-18808-Ljbffr

This advertiser has chosen not to accept applicants from your region.
 

Nearby Locations

Other Jobs Near Me

Industry

  1. request_quote Accounting
  2. work Administrative
  3. eco Agriculture Forestry
  4. smart_toy AI & Emerging Technologies
  5. school Apprenticeships & Trainee
  6. apartment Architecture
  7. palette Arts & Entertainment
  8. directions_car Automotive
  9. flight_takeoff Aviation
  10. account_balance Banking & Finance
  11. local_florist Beauty & Wellness
  12. restaurant Catering
  13. volunteer_activism Charity & Voluntary
  14. science Chemical Engineering
  15. child_friendly Childcare
  16. foundation Civil Engineering
  17. clean_hands Cleaning & Sanitation
  18. diversity_3 Community & Social Care
  19. construction Construction
  20. brush Creative & Digital
  21. currency_bitcoin Crypto & Blockchain
  22. support_agent Customer Service & Helpdesk
  23. medical_services Dental
  24. medical_services Driving & Transport
  25. medical_services E Commerce & Social Media
  26. school Education & Teaching
  27. electrical_services Electrical Engineering
  28. bolt Energy
  29. local_mall Fmcg
  30. gavel Government & Non Profit
  31. emoji_events Graduate
  32. health_and_safety Healthcare
  33. beach_access Hospitality & Tourism
  34. groups Human Resources
  35. precision_manufacturing Industrial Engineering
  36. security Information Security
  37. handyman Installation & Maintenance
  38. policy Insurance
  39. code IT & Software
  40. gavel Legal
  41. sports_soccer Leisure & Sports
  42. inventory_2 Logistics & Warehousing
  43. supervisor_account Management
  44. supervisor_account Management Consultancy
  45. supervisor_account Manufacturing & Production
  46. campaign Marketing
  47. build Mechanical Engineering
  48. perm_media Media & PR
  49. local_hospital Medical
  50. local_hospital Military & Public Safety
  51. local_hospital Mining
  52. medical_services Nursing
  53. local_gas_station Oil & Gas
  54. biotech Pharmaceutical
  55. checklist_rtl Project Management
  56. shopping_bag Purchasing
  57. home_work Real Estate
  58. person_search Recruitment Consultancy
  59. store Retail
  60. point_of_sale Sales
  61. science Scientific Research & Development
  62. wifi Telecoms
  63. psychology Therapy
  64. pets Veterinary
View All Enec Jobs