Risk and Control Assessment
Plan the risk and control environment assessment to define the required scope and objectives in order to support the planning and execution of the engagement for the assigned function(s).
Support the development of the engagement plan for the assigned function(s) in line with the annual engagement plan and ensuring comprehensive coverage of key internal control risk areas.
Execution of Engagement
Lead the engagement for the assigned function(s) to ensure effective risk assessment and evaluation of the adequacy, effectiveness and efficiency of the key controls, and identification of corrective actions.
Provide support to the team of Auditors working on the engagement in order to ensure timely and quality assessment, alignment with the Internal Audit methodology, policies and processes and engagement plan(s), and to assist in building internal capabilities.
Provide formal periodic updates to the management team to keep them updated on the progress of the engagement, ensuring corrective action is taken to address any identified issues impacted the engagement plan.
Manage relationships with external audit firms to coordinate the execution of the engagement and to ensure delivery of defined, cost effective and high quality audit services to support the engagement.
Review draft internal reports developed by the engagement team members to ensure they are clear and concise, focus on the areas of greatest risk, and provide corrective recommendations.
Develop engagement reports in order to provide robust findings on the engagement, along with the development of agreed action plans for the review and approval of senior team members.
Monitor and report on the progress of implementation of agreed action plans developed from the assigned function(s) engagement in order to ensure identified risks are mitigated effectively within the set timeframes.
Establish and maintain regular coordination between the engagement team and internal stakeholders to coordinate the execution of the engagement, provide advice and guidance, improve risk management standards and implement agreed action plans in line with set timeframes and quality standards.
Policies, Systems, Processes and Procedures
Contribute towards the development of the Internal Audit manuals reflecting policies, procedures and controls in order to ensure delivery of an independent, quality and cost-effective service for Mubadala Investment Company in alignment with all relevant Abu Dhabi Accountability Authority (ADAA) requirements.
Prepare functional reports in a timely and accurate manner in order to meet Mubadala Investment Company s requirements, and the functional requirements, policies and standards.
Perform other related duties or assignments as directed.
Knowledge of Mubadala Investment Company s operations, and ability to lead the design and execution of effective internal audit plans for engagements.
Ability to assess and clearly report the adequacy and effectiveness of management action plans proposed to address the areas of improvement.
Ability to provide clear advice and guidance to internal stakeholders within the assigned business function(s).
Good knowledge of COSO risk assessment framework.
Good knowledge of process mapping and control identification.
Project management knowledge.
Knowledge of CAATs and general IT audit skills.
QUALIFICATIONS AND RELEVANT ROLES/EXPERIENCE
Bachelor degree in business management, finance, accounting or equivalent.
A recognized certification such as CIA, CPA, ACA or equivalent is required.
Minimum of 7 years of experience in a similar role in a complex organization or a Big 4 firm, and preferably with experience working in various industries.
Strategic mindset and strong business acumen.
Excellent organizational and leadership skills.
Outstanding communication and interpersonal abilities.