Manager, Internal Audit Quality and Excellence (IT Audits) (UAEN)

Masdar
Abu Dhabi
Workplace: OnsiteContractFunction: Quality & Regulatory (Non-Software)Experience: 8+ yearsEducation: bachelorsSkills: ["Communication","Interpersonal skills","Consultative approach","Cross-functional collaboration","Leadership"]

Lead and manage internal audit and advisory engagements from planning through reporting, supporting Masdar’s annual internal audit plan. Perform risk assessments, develop audit plans, and prepare risk and control matrices. Use data analytics to spot patterns and anomalies in financial and operational data, ensure quality review of deliverables, and oversee internal audit quality assurance processes. Coordinate with quality reviewers and senior stakeholders to deliver audit findings and follow-up actions.

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FursaFursa
Masdar
Masdar
1 day ago

Manager, Internal Audit Quality and Excellence (IT Audits) (UAEN)

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Last checked: 10 hours agoStatus: Live

Job Summary

Lead and manage internal audit and advisory engagements from planning through reporting, supporting Masdar’s annual internal audit plan. Perform risk assessments, develop audit plans, and prepare risk and control matrices. Use data analytics to spot patterns and anomalies in financial and operational data, ensure quality review of deliverables, and oversee internal audit quality assurance processes. Coordinate with quality reviewers and senior stakeholders to deliver audit findings and follow-up actions.
Location: Abu Dhabi
Workplace: Onsite
Employment Type: Contract
Job Function: Quality & Regulatory (Non-Software)
Seniority: Manager level

Key Responsibilities

  • •Lead and manage technical and non-technical assurance/advisory engagements from planning through reporting.
  • •Conduct annual risk assessments and develop advisory/audit plans aligned to the internal audit plan.
  • •Prepare, review, and submit risk and control matrices (RCMs) for quality reviewer/senior management approval.
  • •Oversee quality assurance reviews of audit reports and engagement files, including facilitating external third-party reviews.
  • •Manage service provider performance, supervise fieldwork execution, and support follow-up audit exercises and client action plans.

Key Requirements

  • •Bachelor’s degree in business, computer science, information systems, management information systems, or a related field (or equivalent).
  • •Certification as CISA, CISSP, CIA, or CRIC is an asset.
  • •At least 8 years’ experience in progressively senior roles in IT or OT auditing, business analysis, or program evaluation.
  • •Experience with internal audit of corporate and business unit processes.
  • •Strong communication and interpersonal skills with consultative leadership in a corporate/multifunctional environment.
Experience:8+ yearsInternal auditingIT auditingOT auditingBusiness analysisProgram evaluation
Education:Bachelor's in business, computer science, information systems, management information systems, or related field
Skills:CommunicationInterpersonal skillsConsultative approachCross-functional collaborationLeadership
Certifications:CISACISSPCIACRIC
Languages:English
Tech Stack:Data analyticsInternal audit database

Eligibility

Nationality:UAE National

Company Brief

Masdar
Masdar (Abu Dhabi Future Energy Company) is a state-owned clean energy developer, investor and operator advancing utility-scale solar, wind, storage and green hydrogen projects globally, targeting 100 GW of capacity by 2030.
Industry: Renewable Energy
Company Size: Large (251 to 1,000 employees)
Growth: Established Company
Headquarters: Abu Dhabi, United Arab Emirates
Founded: 2006
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Glassdoor: 4.2
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