Manager, Internal Audit Quality and Excellence (IT Audits)

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 Masdars 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.
• ...