Recruitment fraud and scam alert

Please be aware that Borouge has been receiving notices from candidates seeking clarification of job offers and recruitment propositions they receive. These job offers come from organisations or individuals who are falsely pretending to recruit on behalf of the Abu Dhabi Polymers Company (Borouge) or by people claiming to work for, or are affiliated, to Borouge. In return, they ask the recipients of the job offers to transfer a significant sum of money to pay for certain employment requirements such as visa, etc.

Please note that neither Borouge nor any of the legal organisations that recruit on our behalf ask for any money or payments from applicants at any point throughout the recruitment process. All the successful individuals who have been directly or indirectly provided with job offers from Borouge are always required to go through a formal recruitment process. All communications with this regard should originate from a verifiable Borouge email address (borouge.com) and not from an internet email addresses such as hotmail, yahoo or others.

What you need to do…

• Do not respond to unsolicited job offers from organisations or email addresses that you do not know or trust especially when you have not applied nor gone through any interview with Borouge yet

• Do not disclose your personal or financial details to anyone you do not know or trust or on a website you are not familiar with

• Be aware and look out for suspicious signs such as communications from non-Borouge email addresses, poor use of English and materials and requests for fees or money

As we extend our compassion to those who have been victimised or lost money in this way, Borouge cannot be held responsible for these scam actions.

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Job Details

BOR1557 - Senior Internal Auditor

Company Borouge Sales and Marketing (Shanghai) Co., Ltd.
Function CEO's Office
Job Group Finance & Accounting
Location China - Shanghai
Contract Type Full Time (China Only)
Closing Date 30-Jun-2013
About the Job


To execute assigned areas of internal audit plan for Borouge in order to ensure that internal control system for integrity and reliability of financial, operational and information technology is implemented and working efficiently and effectively. Make effective recommendations for corrective actions as required, working with high ethical standards.


1 Participates in the development of the Annual Audit Plan (AAP) based on the results of risk assessment exercise.

2 Surveys functions and activities, in assigned areas, to determine the nature of the operations and the adequacy of the system of control to achieve established objectives including the efficiency with which resources are employed and to identify profit and/or cost-effective improvements.

3 Determines the objectives and approach of the proposed audit effort.

4 Plans or assists in the planning of the approach and scope of the audit and prepares the Audit Program and / or Risk and Control Matrix (RACM) after coordination, when required, with Consultant.

5 Determines the auditing procedures to be utilized, including the use of Information Systems Audit Techniques, statistical sampling or others.

6 Identifies high risk areas and key control points of the system to be reviewed.

7 Evaluates the system's effectiveness based on his / her business and audit experience and modifies, if necessary, the scope of the review.

8 Performs and / or supervises audits in accordance with the approved audit program and professional standards.

9 Prepares and / or reviews working papers, which record and summarize data on the assigned audit segment and the results of the audit examination.

10 Directs, counsels and trains assigned staff and reviews their work as to adequacy of scope and accuracy.

11 Ensures that approved audit objectives have been met, adequate coverage has been obtained to support the conclusion and recommendations, and that the work has been followed in accordance with professional audit standards.

12 Analyses and appraises evidentiary data as the basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities reviewed.

13 Recommends improvements in management controls designed to mitigate business risks, safeguard company assets and contribute to growth and improve profitability/ economies.

14 Prepares the audit report, expressing professional opinions on the adequacy and effectiveness of the risk management, control systems and the efficiency with which activities are carried out. Recommends improvement options to rectify reported deficiencies for IAM review.

15 Subsequently, appraises or assists in the appraisal of the adequacy of the corrective actions taken on audit recommendations/improvement options.

16 Performs ad-hoc appraisals and special reviews as directed by IAM / VP - CAAF.



Knowledge: College Degree with a Major in Accounting. Professional Accounting Qualification i.e. ACA, ACCA, CPA, CIA or CISA is preferable.

Experience: Minimum 8 years of relevant experience preferably in oil and gas or petrochemical industries or international audit firms.

Skills: Strong auditing skills in reviewing deficiencies and persuasion in recommending corrective actions. High level of proficiency in English.

Note: you will be required to attach the following: 1. Resume/CV

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