Analyst - Internal Audit
Masdar
- Abu Dhabi
- Permanent
- Full-time
- Perform review of allocated audit areas in accordance with accepted professional standards and generally accepted principles.
- Assist in evaluating the adequacy and effectiveness of internal control systems and procedures of operating and non-operating divisions of Masdar.
- Assist in the preparation of the Risk and Control Matrix (RCM) prior to the start of / during the audit fieldwork and in line with the project time plan and submit to the line manager for review.
- Support Audit Engagement Lead by uploading the finalized RCM to the audit system.
- Execute all allocated tests in accordance with approved RCM and within the agreed timelines.
- Support the Audit Engagement lead in uploading work papers and supporting documents to the audit system.
- Identify and document the audit observations in the work papers; and
- Develop and submit work papers for review to audit engagement lead/ quality reviewer.
- Identify and document the audit observations in line with relevant processes and procedures.
- Report audit observations and make recommendations for correcting unsatisfactory conditions, improving operations, and reducing cost.
- Draft the audit observations, risks, and action plans and submit to the Audit Engagement lead for consolidation in the internal audit report.
- Apply consistent internal audit standards / approaches / discipline and standardized forms in line with relevant policies, processes and procedures.
- Implement approved Internal Audit Department policies, processes and procedures.
- Delivering a quality and consistent services to customers and stakeholders.
- Support Engagement Lead in the annual risk assessment exercise by meeting process owners and reviewing underlying documents to develop/ update risk registers and validate the same with process owners.
- Contribute to the identification of opportunities for participating in change initiatives, programmes and projects taking into account leading practices, improvement of processes and productivity improvement
- Perform regular follow-up reviews on the due management actions agreed as part of the audit reports.
- Submit the follow-up work including draft follow-up report to engagement lead for quality review.
- Upload all Follow-up reports , Evidences and communications to the internal audit database/ software
- Promptly upload all work papers related to all engagements in the internal audit database/ software.
- Provide administrative support for prioritizing, scheduling and tracking progress on QAIP activities.
- Support the audit team in performing “periodic self-assessments” to validate its continued conformance with the IPPF Standards and Code of Ethics.
- Bachelor's degree in accounting or finance or equivalent.
- Certification as a CIA, CPA, ACA, or CISA is an asset.
- At least 2 years of experience in internal audit, external audit, accounting in large multi-national companies, government organizations or an equivalent experience
- Excellent MS word, excel and power point skills
- Excellent communication skills, both written and verbal
- Ability to prioritize actions
- Ability to plan and organize own work on a daily and weekly basis
- Attention to detail