Senior Internal Auditor (UAE National)

Company Name: Mubadala Development Company Employment Type: Full Time Monthly Salary: Unspecified Minimum Work Experience: 2-5 Years Minimum Education Level: Bachelors Degree Listed By: Employer Career Level: Student/Intern Description: Company Overview Mubadala is an investment and development company supporting the diversification of Abu Dhabi's economy by creating globally-integrated industry sectors in the UAE and investing in key infrastructure for future growth. With a global portfolio valued at more than USD 66 billion and assets in more than 20 countries, Mubadala manages capital investments and businesses across a wide range of sectors including aerospace, semiconductors, metals & mining, oil & gas, renewables, information & communications technology, healthcare, real estate & infrastructure, utilities and defense services. The Challenge As an Senior Internal Auditor for Mubadala Development Company, you will develop a privileged understanding of our different sectors and businesses through a variety of engagement across a number of functional areas. Key Responsibilities The Senior Auditor assists the team in providing reasonable assurance to the Audit Committee and Management that MDC's internal controls promote efficiency and reduce the risk of loss, as well as help ensure the reliability of financial statements and compliance with laws and regulations. To achieve this, the Senior Auditor will support the Audit Executive in creating and maintaining an effective Internal Audit function in the achievement of the annual risk based audit plan of activities. Execution of internal audits Conduct audits to ensure all audit assignments are timely executed and focused on the key control risks and real causes, including: creating risk registers and process flow charts identifying, updating key controls developing, updating audit tests to be performed on key controls to ensure the effectiveness and efficiency of audit assignments weekly report drafts progressively agreed with management throughout the audit, and Report the audit findings Draft internal audit reports that are clear, concise, focused on the areas of greatest risk and structured to facilitate rapid understanding by the most senior executives and directors. This includes practical and cost effective management action plans agreed with operating management. Track and report implementation progress Assist with the monitoring and reporting of the progress of implementation of agreed action plans. Policies, Systems, Processes & Procedures Assist with the implementation and development of the Audit Manual reflecting policies, procedures and controls covering all areas of the Internal Audit department activity so that all relevant Abu Dhabi Accountability Authority (ADAA) requirements are fulfilled while delivering a quality, cost-effective service. Assist in maintaining a professional and independent audit function, ensuring adherence to Mubadala audit policies and internationally accepted internal auditing standards. Budget and Plans Assist with departmental management activities such as, but not limited to, annual budget, KPI's, continuous improvement (e.g. Audit Manual), risk based departmental audit planning, etc. Qualifications : Knowledge, skills and experience A university degree, preferably in business, engineering or law An internationally recognized accounting qualification, preferably a Chartered Accountant or CIA Minimum of three years' experience in an Internal audit function or with a BIG4 company is required Excellent communication and negotiation skills, relationship building, problem solving and timely problem escalation. Excellent English written and oral communication skills, Arabic a plus. Experience with CAATs, general IT audit skills and systems savvy highly valued Excellent time management and organizational skills