Manager - Internal Audit

Masdar

Valid Till: N/A

Abu Dhabi , United Arab Emirates

Company Description

Masdar is the UAE’s clean energy champion and one of the largest companies of its kind in the world, advancing the development and deployment of renewable energy and green hydrogen technologies to address global sustainability challenges. Established in 2006, Masdar is today active in over 40 countries, helping them to achieve their clean energy objectives and advance sustainable development. Masdar is jointly owned by Abu Dhabi National Oil Company (ADNOC), Mubadala Investment Company (Mubadala), and Abu Dhabi National Energy Company (TAQA)

Job Description

To lead/ supervise individual internal audit projects, 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:

  • To lead/ supervise individual internal audit engagements, 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.

    • Lead/ supervise audit engagements from the planning phase to the reporting phase to ensure deliver high-quality audit reports and timely completion of audit engagements

    • Perform internal audit or advisory engagements covering specially business development, bids or M&A functions with an objective to add value, enhance efficiency, and effectiveness of underlying processes, and recommend best practices.

    • Review as part of audit or advisory engagement, investment cases reaching Final Investment Decision (FID level) covering among others, financial valuation models and due diligence reviews for large scale investments projects (covering M&A, Green field/ Brownfield projects) to identify gaps, and recommend areas of improvements.

  • Execute or supervise execution of all tests in accordance with approved RCM and within the agreed timelines.

  • Develop and submit work papers for review to quality reviewer.

    • Develop audit preclosing presentation and present observations to auditee.

    • Prepare draft audit reports to meet the desired quality and standards.

Qualifications & Experience:

  • Chartered Financial Analyst (CFA), CPA, ACA, ACCA, ACAEW, MBA Finance.

  • Certification such as ACA, ACCA, ACAEW, CPA, or CIA is an asset.

  • At least 10 years of experience in advisory and audit roles with majority of the experience gained in Big 4 Audit Firms with specialization in large scale Greenfield, Brownfield, M&A Project Investment valuations & financial due diligence