Masdar
Energy
Manager,InternalAuditQualityandExcellence(ITAudits)
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“Manager, Internal Audit Quality and Excellence (IT Audits) at Masdar. Skills: IT Audits, Quality assurance, Risk management. Lead engagements. Manage engagements”
What You'll Achieve.
Achieve objectives; Promote efficiency; Promote effectiveness; Reduce risk of loss; Ensure compliance; Enhance efficiency; Enhance effectiveness; Recommend best practices; Meet overall objectives; Achieve targeted percentage on audit satisfaction survey
Industry & Context.
Identify patterns; Identify trends; Identify anomalies
What They're Looking For.
Must Have
8+ years auditing IT/OT, 8+ years business analysis, 8+ years program evaluation
Nice to Have
CISA certification, CISSP certification, CIA certification, CRIC certification
What You'll Do.
Liaise with Quality Reviewer
Perform internal audit
Perform advisory engagements
Utilize data analytics
Support business plans
Contribute to performance monitoring
Prepare risk and control matrix
Review risk and control matrix
Manage audit engagements
Execute audit engagements
Develop working papers
Review work performed
Review subordinate work papers
Review draft audit report
Submit draft audit report
Manage client relationships
Evaluate service provider performance
Support follow-up audit
Supervise assigned team members
Review work deliverables
Perform self-assessments
Oversee QAIP implementation
Guide Internal Audit Team
Use risk-based selection
Perform quality assurance reviews
Provide constructive feedback
Develop training needs
Arrange external assessors
Facilitate external assessors
Present assessment results
Socialize Internal Audit role
Identify advisory opportunities
Support advisory engagements
Perform Advisory Engagement
How You'll Work.
Team & Collaboration
Cross-functional teams; Internal Audit Team; Senior management; Audit, Risk & Compliance Committee members
Communication Scope
Consultative approach; Client communication
Process & Methodology
Engagement planning, Risk-based approach
Full Job Description
Established in 2006, Masdar (Abu Dhabi Future Energy Company) is a global clean energy leader, transforming how the world produces and consumes energy through bold innovation and commercial excellence. Masdar is a clean energy investor, developer and operator, advancing renewable energy projects across key markets and technologies, with a global project portfolio capacity to date of over 65 gigawatts (GW). Jointly owned by TAQA, ADNOC and Mubadala , Masdar is driving the scale-up of renewables worldwide, targeting a portfolio capacity of 100GW by 2030. To lead/perform individual advisory and internal audit engagements, as part of the annual internal audit plan in order to contribute to providing reasonable assurance that Masdar’s internal controls achieve objectives and promote efficiency, effectiveness and reduce the risk of loss, as well as help ensure the compliance with Laws and Regulations. To perform annual risk assessment and develop advisory audit plan. Key Accountabilities : * Lead and manage technical /non-technical assurance /consulting engagements from planning phase to reporting phase. * Liaise with Quality Reviewer, to ensure that all deliverables are quality reviewed before submission of same to process owners. * Perform internal audit or advisory engagements covering Renewable Energy Portfolio Management (at Head Office and Masdar Platforms) with an objective to add value, enhance efficiency and effectiveness of underlying processes and recommend best practices. * Utilize advanced data analytics techniques to identify patterns, trends, and anomalies in financial and operational data as part of audit and advisory engagements. * Support in developing and delivering the annual operational business plans and KPIs for the unit and contribute to performance monitoring and reporting for the unit so that overall objectives are met. * Prepare/ review the risk and control matrix (RCM) prepared by external consultant prior to the start of /during the audit fiel
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