Manager, Internal Audit Quality and Excellence (IT Audits) (UAEN)
Core
Lead and perform internal audit and advisory engagements to provide reasonable assurance on internal controls, promote efficiency, and ensure compliance with laws and regulations for Masdar's renewable energy portfolio.
Role type
Manager, Internal Audit Quality and Excellence (IT Audits)
Builds
Audit reports, risk and control matrices, action plans, and quality assurance frameworks for renewable energy operations.
Domain
Renewable Energy / Internal Audit / IT & OT Auditing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal auditing principles, risk-based audit selection, data analytics, quality assurance reviews, stakeholder management, advisory engagement planning, regulatory compliance, audit reporting, team supervision, process improvement.
Preferred skills
CISA, CISSP, CIA, CRIC certifications, experience in IT or OT auditing, business analysis, program evaluation.
Technologies
Internal audit databases, quality assurance software, data analytics tools.
Responsibilities
Lead technical and non-technical assurance engagements from planning to reporting; perform annual risk assessments and develop audit plans; utilize advanced data analytics to identify patterns in financial and operational data; review work papers and audit issues from field auditors; manage client relationships and audit satisfaction surveys; supervise fieldwork performed by internal and external audit teams; conduct quality assurance reviews of audit reports and engagement files; develop tools and checklists for implementing quality assurance programs; benchmark internal audit activities against leading practices.
Seniority
Manager, hands-on leadership with strategic oversight
