About the job
Join Masdar as an Assistant Manager in Internal Audit Assurance, focused on Development and Value Creation. You will supervise and lead internal audit engagements that ensure effective internal controls and compliance with laws and regulations. Your role will be pivotal in reducing risks and enhancing operational efficiencies.
Key Responsibilities:
- Lead and manage technical audits across essential business functions and the Investment Life Cycle (ILM), covering Strategy, Business Development, and Mergers & Acquisitions.
- Oversee the audit team to ensure adherence to quality standards and timely completion of audit work.
- Coordinate with Quality Reviewers to ensure all deliverables meet quality expectations prior to submission.
- Provide on-the-job training and constructive feedback to team members for their professional growth.
- Support the development and execution of annual operational business plans and KPIs to achieve unit objectives.
- Review and approve Risk Control Matrices (RCMs) and manage audit engagements according to the established plans.
- Assess the work performed by field auditors to ensure comprehensive coverage of audit issues.
- Submit draft audit reports for senior management review in accordance with project timelines.
- Maintain and cultivate relationships with relevant stakeholders to support team objectives.
- Manage client relationships to achieve high satisfaction scores in post-audit surveys.
- Develop and implement action plans to address areas for improvement based on audit findings.
