Internal Audit Officer (UAE National) Jobs in Abu Dhabi at Etihad
Title: Internal Audit Officer (UAE National)
Location: Abu Dhabi
It’s an exciting time to work for Etihad Airways; we’ve grown from a national carrier to a global aviation group, transforming the industry through creativity and innovation.
With a diversified portfolio of products and services, we care about delivering outstanding travel experiences and ensuring that Etihad is always a choice well made. We do this by leading with thoughtfulness, seeking excellence in everything we do, promoting greater wellness and sustainability for all, and working together to shape the future of aviation.
This role requires working closely with Audit Manager and/or Manager Internal Audit to deliver the department’s goal and objectives. Graduate Auditor is responsible to support internal audit activities through active involvement in all stages of reviews from planning to reporting in order to contribute to the achievement of thorough and accurate reviews in line with EY policies and procedures and agreed time lines.
Contribute to the continuous improvement and development of the audit activity using technology to automate audit processes, analyse large quantities of complex data and improve the organization’s internal control environment.
Work closely with Manager Internal Audit (MIA) and/or Audit Manager (AM) in turning around thorough, timely and accurate reviews and ensuring the department’s values are upheld at all times.
Efficiently perform audit functions such as data gathering, data analysis using data analytics tools such as IDEA and other relevant tools, completion of audit activity, update audit portal, drafting audit findings etc. with minimal review points raised allowing MIA and/or AM to widen depth and breadth of scope, cover more areas, and meet the target number of completed reviews.
Deliver work papers with adequate evidence to support audit findings. Prepare draft audit findings for review by MIA and/or AM.
Ensure continuous communication with immediate superior. Provide regular update on audit progress, submit progress report and escalate issues or challenges faced proactively, unbiased and timely.
Pursue professional development opportunities, including external and internal training and professional association memberships and share information gained with colleagues. Stay abreast of business trends and continually update knowledge of global/workplace issues and opportunities, including knowledge of segregation of duties in ITGC.
Maintain excellent working relationships with other senior staff and ensure interaction during projects is proactive and professional.
Perform other duties as assigned by SVPIA, HIA, MIA or AM. Prioritize work effectively.
Strive to ensure accomplishment of all Key Performance Indicators agreed and approved for the year as per business objectives.
Educated to bachelor degree in accounting, business management, commerce or related discipline (IT/ Aviation/data analytics, etc); and
Minimum o- 3 years of relevant experience
Knowledge in the respective field (IT/ Accounting/Data Analytics)
Computer literacy (all MS office applications, knowledge of audit analysis and audit management tool is an advantage).
Preferably with knowledge of airline operations and areas of common exposure specific to the assigned area.
Excellent communication skills (written and verbal).