Manager,InternalAuditQualityandExcellence(ITAudits)

Lead and manage technical /non-technical assurance /consulting engagements from planning phase to reporting phase

Perform internal audit or advisory engagements covering Renewable Energy Portfolio Management

Utilize advanced data analytics techniques to identify patterns

and anomalies in financial and operational data as part of audit and advisory engagements

Prepare/ review the risk and control matrix (RCM) prepared by external consultant prior to the start of /during the audit fieldwork

Manage and execute the audit engagements as per the engagement plan including RCM and develop proper working papers to support the work done and audit findings noted

Review work performed by field auditors and issues received from the field auditors

Review audit issues/ draft audit report received from the field auditors

Manage client relationships (auditee) on assigned individual assignments

Develop and implement action plans on the areas of improvements identified by client in the audit satisfaction survey

Upload/ supervise and ensure that work papers are complete and uploaded in the internal audit database/ software

Ensure regular supervision and monitoring of fieldwork performed by the internal audit service provider assigned resources during the execution of audit fieldwork including reviewing the draft output documents developed by the assigned resources

Perform an evaluation of the performance of service provider for each audit engagement and communicate and discuss any concerns with the Line Manager/ ED

Support in the follow-up audit exercise on a regular basis and supervise the work performed by the assigned internal and external audit team members

Review work deliverables and submit the reports to Line manager/ ED

Internal Audit for review and final issuance to Management /ARCC

Ensure compliance to requirements of “Continuous Monitoring” mentioned within Masdar QAIP manual

Perform “periodic self-assessments” to validate its continued conformance with the IPPF Standards and Code of Ethics

Develop tools for implementation of the QAIP across all engagements

Oversee successful implementation of the QAIP Program by guiding Internal Audit Team

Perform benchmarking of Internal Audit activities against leading practices and drive enhancements within Internal Audit function

Use risk-based selection approach of audit files and other audit-related documentation for quality reviews

Perform quality assurance reviews of audit reports and corresponding issues memos

and audit engagement files to assess adherence with internal audit policies and procedures contained within the Internal Audit Manual

Arrange external third parties for the mandatory quality assurance reviews for internal audit department including facilitating external assessors by arranging necessary documentation and interviews with senior management and Audit

Risk & Compliance Committee members

Present results of quality assessment (both self-assessment and external third-party assessment) to Director

Internal Audit Quality Advisory

Work with Department Head to socialize on Internal Audit role to support management through advisory engagements

Work with management to identify advisory engagement opportunities and support management in delivering such advisory engagements

Perform Advisory Engagement in line with the requirements of Internal Audit Standards

Develop checklists (containing requirements to assess internal controls) to help auditors in efficiently perform audits including audits performed at projects under construction/ projects under operations located locally and internationally