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Senior Officer Business Conduct Assurance Finance

Senior Officer Business Conduct Assurance Finance

ADNOC groupUnited Arab Emirates
منذ أكثر من 30 يومًا
الوصف الوظيفي

Summary of the Role Verify accuracy compliance and documentation of financial processes in SAP Responsibilities include reviewing transactions verifying cost allocations validating workflows and supporting finance audits across procuretopay P2P recordtoreport R2R and ordertocash O2C cycles Focus areas include journal entries supplier reconciliations and CapEx OpEx classifications Key Roles Develop annual verification plan finalize Key Risk Areas to be verified based on latest 5year ADNOC Offshore Business Plan Level 1 KPIs Previous Verification Findings Risk Register etc Lead and manage Finance related Compliance Verifications o Review SAPbased transactions including Pos invoices GRNs payments and cost allocations o Perform anomaly detection in financial transactions and initiate required deep reviews or investigations supporting early identification of irregularities or potential fraud in a professional manner o Confirm 3way match accuracy POGRNInvoice and investigate exceptions or manual overrides o Verify the compliance with accounting standards and the guidelines issued o Evaluate the budgeting process evaluate the division s performance over the years o Evaluate document management and preservation o Assess the appropriateness of cost allocations overhead recovery and interdepartmental charges o Ensure compliance with internal controls corporate finance policies and audit frameworks o Identify duplicate entries overpayments unbudgeted spend or noncompliant financial activity o Support the audit trail process working with finance procurement and operations teams Key Challenges Visibility and traceability of financial transactions across multiple divisions departments and systems Dealing with incomplete or delayed documentation from stakeholders Navigating complex SAP transactional flows and custom workflows across business units Coordinating with multiple stakeholders for timely access to data and clarifications Key Success Factors Strong functional expertise in SAP financial workflows and reporting Attention to detail and ability to identify inconsistencies or anomalies in financial data Clear understanding of business and ERP controls ensuring actionable recommendations Strong understanding of financial controls and risk Effective communication with finance and nonfinance teams Timely and accurate reporting of verification findings and recommended actions Conduct financial verifications for select business units divisions or cost centers based on risk or audit plans Validate cost allocations budget utilization and CapEx entries Prepare clear verification reports highlighting issues gaps and suggested remediation Build rapport with finance procurement and operational teams to streamline data access and clarification Identify opportunities for automation or efficiency improvements in the financial verification process Contribute to improving checklists templates and SAPbased verification dashboards in coordination with digital automation teams Progression to roles such as Senior Finance Verifier Internal Auditor Finance Financial Controls Lead or Finance Compliance Officer You will be redirected to the company website to apply for this position

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Finance Officer • United Arab Emirates