To lead/ supervise individual Governance and Support Services Internal audits, as part of the approved Internal Audit Plan in order to contribute to providing reasonable assurance that Masdar’s internal controls promote efficiency, effectiveness and reduce the risk of loss, as well as help ensure the compliance with applicable Laws and Regulations.Responsibilities : <ul><li>Lead audit engagements from the planning phase to the reporting phase to ensure deliver high-quality audit reports and timely completion of audit engagements.</li><li>Perform internal audit or advisory engagements covering governance (relating to Head Office, Platforms, Operating Assets and SPVs etc.) and support functions (such as Finance, Procurement, IT, Business Support, Strategy, Performance management etc.) with an objective to add value, enhance efficiency, and effectiveness of underlying processes, and recommend best practices.</li><li>Utilize advanced data analytics techniques to identify patterns, trends, and anomalies in financial and operational data as part of audit and advisory engagements.</li><li>Prepare /review the Risk and Control Matrix (RCM) prior to the start of the fieldwork and in line with the project time plan and submit to the quality reviewer/ senior management for approval.</li><li>Execute or supervise execution of all tests in accordance with approved RCM and within the agreed timelines.</li><li>Identify and document the audit observations in the work papers.</li><li>Perform regular supervisory review of the work papers prepared by assigned audit team members/ co-sourced service provider.</li><li>Submit the draft audit report to senior management for review in line with the project time plan.</li><li>Review the work and observations of assigned audit team members/ co-sourced service provider, to assess if further examination of additional areas, including technical aspects, is needed for an accurate portrayal of the company's commercial health.</li><li>Develop and submit work papers for review to quality reviewer.</li><li>Develop audit preclosing presentation and present observations to auditee.</li><li>Prepare draft audit reports to meet the desired quality and standards.</li><li>Manage audit closing meetings, ensure final reports meet the desired quality and standards, and submit to the quality reviewer, Director, Internal Audit Assurance, Governance and Support Services and Group Executive Director, Internal Audit for final quality review and issuance.</li><li>Ensure that work papers are complete and uploaded in the internal audit database/ software.</li><li>Review work papers prepared by service providers for work completeness, meeting the objectives, and matching it against issues that are identified.</li><li>Submit the draft issues to the line manager for review in accordance with the project time plan.</li><li>Perform /review regular follow-up audit engagements on the due management actions agreed as part of the final audit reports.</li><li>Submit the follow-up work including draft follow-up report to engagement lead/ quality reviewer.</li><li>Ensure compliance to requirements of “Continuous Monitoring” mentioned within Masdar QAIP manual.</li><li>Support the audit team in performing “periodic self-assessments” to validate its continued conformance with the Global Internal Audit Standards and Code of Ethics.</li><li>Participate in the annual risk assessment exercise by meeting process owners and reviewing underlying documents to develop/ update risk registers and validate the same with process owners.</li><li>Participate in development of Internal Audit Plan in line with the results of annual risk assessment exercise.</li><li>Build and maintain a network of relevant contacts to support daily activities and long-term objectives of the team.</li><li>Engage with and monitor relationships with internal and external stakeholders in order to ensure adequate knowledge transfer and completion of services as per agreed parameters.</li><li>Manage client relationships on individual assignments and ensure achievement of targeted percentage on audit satisfaction survey issued after the completion of the audit.</li><li>Prepare relevant reports and updates (Internal Audit Plan progress update, Management/ ARCC update) as required and to the desired standard.</li><li>Provide management information as and when required by the line manager – this includes the production and timely provision of accurate reports in line with reporting schedules.</li><li>Implement approved Internal Audit Department policies, processes and procedures to ensure that work is carried out in a controlled and consistent manner while delivering a quality service to customers and stakeholders.</li></ul>

Launched by the Abu Dhabi leadership in 2006 with a mandate to advance renewable energy through education, R&amp;D, investment and commercialization, Masdar is securing the emirate&rsquo;s continued leadership in the evolving global energy market.

Manager, Internal Audit Assurance – Governance and Support Services (UAE Nationals) 

To lead/ supervise individual Governance and Support Services Internal audits, as part of the approved Internal Audit Plan in order to contribute to providing reasonable assurance that Masdar’s internal controls promote efficiency, effectiveness and reduce the risk of loss, as well as help ensure the compliance with applicable Laws and Regulations.Responsibilities&nbsp;:&nbsp;<ul><li>Lead audit engagements from the planning phase to the reporting phase to ensure deliver high-quality audit reports and timely completion of audit engagements.</li><li>Perform internal audit or advisory engagements covering governance (relating to Head Office, Platforms, Operating Assets and SPVs etc.) and support functions (such as Finance, Procurement, IT, Business Support, Strategy, Performance management etc.) with an objective to add value, enhance efficiency, and effectiveness of underlying processes, and recommend best practices.</li><li>Utilize advanced data analytics techniques to identify patterns, trends, and anomalies in financial and operational data as part of audit and advisory engagements.</li><li>Prepare /review the Risk and Control Matrix (RCM) prior to the start of the fieldwork and in line with the project time plan and submit to the quality reviewer/ senior management for approval.</li><li>Execute or supervise execution of all tests in accordance with approved RCM and within the agreed timelines.</li><li>Identify and document the audit observations in the work papers.</li><li>Perform regular supervisory review of the work papers prepared by assigned audit team members/ co-sourced service provider.</li><li>Submit the draft audit report to senior management for review in line with the project time plan.</li><li>Review the work and observations of assigned audit team members/ co-sourced service provider, to assess if further examination of additional areas, including technical aspects, is needed for an accurate portrayal of the company's commercial health.</li><li>Develop and submit work papers for review to quality reviewer.</li><li>Develop audit preclosing presentation and present observations to auditee.</li><li>Prepare draft audit reports to meet the desired quality and standards.</li><li>Manage audit closing meetings, ensure final reports meet the desired quality and standards, and submit to the quality reviewer, Director, Internal Audit Assurance, Governance and Support Services and Group Executive Director, Internal Audit for final quality review and issuance.</li><li>Ensure that work papers are complete and uploaded in the internal audit database/ software.</li><li>Review work papers prepared by service providers for work completeness, meeting the objectives, and matching it against issues that are identified.</li><li>Submit the draft issues to the line manager for review in accordance with the project time plan.</li><li>Perform /review regular follow-up audit engagements on the due management actions agreed as part of the final audit reports.</li><li>Submit the follow-up work including draft follow-up report to engagement lead/ quality reviewer.</li><li>Ensure compliance to requirements of “Continuous Monitoring” mentioned within Masdar QAIP manual.</li><li>Support the audit team in performing “periodic self-assessments” to validate its continued conformance with the Global Internal Audit Standards and Code of Ethics.</li><li>Participate in the annual risk assessment exercise by meeting process owners and reviewing underlying documents to develop/ update risk registers and validate the same with process owners.</li><li>Participate in development of Internal Audit Plan in line with the results of annual risk assessment exercise.</li><li>Build and maintain a network of relevant contacts to support daily activities and long-term objectives of the team.</li><li>Engage with and monitor relationships with internal and external stakeholders in order to ensure adequate knowledge transfer and completion of services as per agreed parameters.</li><li>Manage client relationships on individual assignments and ensure achievement of targeted percentage on audit satisfaction survey issued after the completion of the audit.</li><li>Prepare relevant reports and updates (Internal Audit Plan progress update, Management/ ARCC update) as required and to the desired standard.</li><li>Provide management information as and when required by the line manager – this includes the production and timely provision of accurate reports in line with reporting schedules.</li><li>Implement approved Internal Audit Department policies, processes and procedures to ensure that work is carried out in a controlled and consistent manner while delivering a quality service to customers and stakeholders.</li></ul>

Manager, Internal Audit Assurance – Governance and Support Services (UAE Nationals)

About the Job

About the Company

Masdar

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