Friday , March 29 2024

Etihad Airways Careers – Internal Audit Manager

Website Etihad Airways

Job Description:

The role will actively contribute to the continuous improvement and development of the audit function using technology to automate audit processes, analyse large quantities of complex data and improve the organization’s internal control environment.

Job Responsibilities:

  • Build on expertise as a leading airline auditor and business consultant or partner by continuously expanding knowledge of own specialist areas.
  • Undertake any other task assigned from time to time such as managing co-source partner, attending meeting to represent Internal Audit etc.
  • Ensure own technical skills are always advancing and are being kept in line with international best practice. Ensure familiarity with current issues in accounting/auditing, knowledge of segregation of duties in ITGC, research, continuing professional development and airlines business processes.
  • Provide regular update on audit progress, submit progress report and escalate issues or challenges faced proactively, unbiased and timely.
  • Conduct all aspects of audits competently on a team leader capacity, including timely completion of resource budget, timetable and communication plan, audit programme, fieldwork, thorough work paper file, use of data analytics (IDEA and other relevant tools), portal update and draft report with minimal review points.
  • Perform ad-hoc special projects as requested from time to time by the Manager Internal Audit or HIA with minimal notice. Prioritize work effectively.
  • Leverage technology to deliver value added findings and contributes towards continuous auditing.
  • Develop and maintain excellent working relationships with colleagues and ensure interaction during projects is proactive and professional.
  • Represent Internal Audit as required on organization projects, if required.
  • Ensure completeness and accuracy of documentation to support all audit findings.

Job Requirements:

  • Post holder must have at least 5 years experience at a senior auditor level in auditing within aviation or Big 4 environment. At least 3 years experience in airline business related auditing is preferred.
  • Knowledge of airline operations and areas of common exposure (specifically in commercial fields)
  • Computer literacy (all MS Office products, Visio etc)
  • Educated to bachelor degree in accounting, business management, commerce or related discipline with post graduate academic and/or professional qualification (e.g. CIA, CA, ACA, CPA).
  • Knowledge/use of data analytics tools (Idea)

Job Details:

Company: Etihad Airways

Vacancy Type:  Full Time

Job Location: Abu Dhabi, United Arab Emirates

Application Deadline: N/A

Apply Here

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