Audit Executive, Quality & Excellence (UAE National)
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الوصف الوظيفي About Internal Audit Internal Audit is here to help ensure Mubadala is managing its risks as effectively and efficiently as possible. We do that through audits, advisory reviews and supporting the Platforms on Audit, Risk and Compliance Committees at our investments. We aim to be collaborative partners and trusted advisors for your businesses, by delivering value through driving improved management of risks. We are the third line of defense for Mubadala and provide independent assurance by reporting to the Mubadala Audit, Risk and Compliance Committee. The Challenge Supports the development and implementation of the Internal Audit (IA) Division’s IA Methodology and Quality & Excellence (Q&E;) program. The Q&E;function enables the Division to deliver consistent and continually high quality and efficient services across Mubadala. Key Responsibilities Strategy · Supports with coordination of the Project Management Office (PMO) for the Division’s strategic projects (The IA Journey Forward). Quality and Excellence · Supports with the delivery of the Division’s Quality and Excellence Program, which incorporates the requirements of IA Standards, enabling continuous improvement of the IA Division and its processes and procedures. This includes: · Performing spot-checks over the quality of risk assessments and action plan follow-up testing. · Participating in the IA Plan Challenge sessions to provide advice and feedback on the quality of the plans for each of the platforms. · Coordinating and providing in-flight advice and assurance over the quality of all IA services. · Managing the Post Engagement Feedback and Annual IA Feedback processes. · Participating in the annual assessment of the IA Division’s compliance with the mandatory elements of the International Professional Practices Framework (IPPF). · Coordinating elements of the External Quality Assessment (against the mandatory elements of the IPPF) which is performed every three to five years. · Supports with the delivery and monitoring of the Division’s Path to Excellence Plan, which includes actions to address significant findings from the Quality and Excellence Program, and other relevant inputs. · Supports with the communication of the Quality and Excellence Program results to senior stakeholders. Business Partnering · Develops relationships across Mubadala and externally, to enable effective knowledge sharing within IA and the Mubadala Group. · Asset IA Support · Supports the development and maintenance of an Asset IA Toolkit for use by the Senior Advisor and the Platform teams to support the establishment of new IA functions, and the ongoing development of existing IA functions. · Supports with the coordination and deliver of the Asset IA Assessment and Maturity Programs with Platform and Sector Heads. This involves assessing asset IA functions against IIA standards and leading practice. · Supports the Q&E;team in delivering relevant support to asset IA teams, including ARCC and IA charter reviews, IA manual reviews, and other support. · Collaboration · Continually updates knowledge of latest IA global best practice (through proactive networking, participation in benchmarking opportunities and online research), and identifies enhancements to the Division’s IA practices for incorporation into the Path to Excellence Plan (as appropriate). · Supports with the delivery of events to share the leading IA practices (including the Mubadala IA Network, Global Mubadala IA Conference, and the Aspire network). · Shares knowledge across https://www.bayt.com/ar/uae/jobs/audit-executive-quality-excellence-uae-national-4272600/ |
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