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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

BOR2417 - Senior Auditor - IT

Company Abu Dhabi Polymers Company Ltd. (Borouge)
Function Internal Audit ME
Job Group Compliance, Audit & Assurance
Location UAE - Abu Dhabi
Contract Type Full Time / Permanent
Closing Date 30-Aug-2018
About the Job

Reporting to the Internal Audit Manager, you will be part of the Corporate Audit & Assurance - Internal Audit team and you will be responsible for:

  • Surveys application systems, in assigned area, to ensure that user/system controls are adequate and effective; and to determine their effectiveness in satisfying user requirements and meeting management expectations.
  • Surveys IT processes, in the assigned area, to determine the adequacy of IT controls to achieve established objectives including the efficiency with which resources are employed and to identify cost-effective improvements.
  • Participates in determining the objectives/approach of the proposed audit assignments, planning of the theory/scope of the audit and preparing the audit program.
  • Determines the auditing procedures to be utilized, including the use of computer assisted audit techniques (CAAT), statistical sampling and/or other techniques.
  • Identifies high risk IT processes, in assigned area, and key control points of the information systems/processes to be reviewed.
  • Performs the audit in accordance with the approved audit program and professional IT audit standards.
  • Prepares working papers, which record and summarize data on the assigned IT audit areas and the results of the audit examination.
  • Analyses and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the IT control systems and the efficiency of performance of the activities reviewed.
  • Recommends improvements in IT controls designed to mitigate IT/business risks.
  • Prepares and submits the audit report for Internal Audit Manager (IAM), PTE, review expressing professional opinions on the adequacy and effectiveness of the risk management, control systems and the efficiency with which IT activities of the assigned audit area are carried out. Recommends improvement options to rectify reported deficiencies.
  • Appraises or assists in appraisal of the adequacy of the corrective actions taken by management on audit recommendations/improvement options.
  • Performs or participates in special reviews as directed.
  • Participates in implementation, maintenance and support of the automated Audit Management System and other automated audit techniques/software tools within CAAF.
About you

As a successful candidate, you should possess:

Knowledge

  • University Degree, preferably with a major in Accounting, Management Information Systems, Computer Science or equivalent and Professional IT/IS Audit qualifications (CISA or equivalent).

Experience

  • 6 years’ relevant IT/IS and Audit experience preferably in the oil or related industries or International Audit Firms

Skills

  • Excellent computer literacy in SAP, audit software tools and Microsoft   
  • Excellent work prioritization and planning skills
  • Excellent presentation and communication still
Note: you will be required to attach the following: 1. Resume/CV
2. Passport-size photograph

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Our Mission is  Value creation through people and innovation

and Our Vision is to be the recognised leader in creative plastics solutions that

have a positive impact on society today and tomorrow

 

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