Internal Audit Officer (UAE National)

Job Description

Internal Audit Officer (UAE National) Internal Audit Officer (UAE National)Location: Abu Dhabi, AESynopsisThis role requires working closely with Audit Manager and/or Manager Internal Audit to deliver the departments 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 organizations internal control environment.Accountabilities* Work closely with Manager Internal Audit (MIA) and/or Audit Manager (AM) in turning around thorough, timely and accurate reviews and ensuring the departments 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 detailed in iAchieve and IA Manual.Education & Experience* 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).About Etihad AirwaysEtihad Airways, the national airline of the UAE, was formed in 2003 and quickly went on to become one of the worlds leading airlines. From its home in Abu Dhabi, Etihad flies to passenger and cargo destinations in the Middle East, Africa, Europe, Asia, Australia and North America. Together with Etihads codeshare partners, Etihads network offers access to hundreds of international destinations. In recent years, Etihad has received numerous awards for its superior service and products, cargo offering, loyalty programme and more. Etihad is recognised as one of the worlds leading airlines in response to COVID-19 and was the first airline in the world to fully vaccinate its crew on board. Etihad sees tackling the climate crisis as the most important issue of our time, and through strategic partnerships with major global aviation brands and OEMs, Etihad is relentless in its pursuit of industry decarbonisation. To learn more, visit COVID-19 UPDATE: The health and safety of our communitiesincluding our employees and our candidates remains our top priority. From a recruiting perspective we are continuing to identify people for roles with Etihad in anticipation we will be able to hire, however the process may take longer because we are using more virtual recruiting techniques, and start dates may be delayed because of guidance from the governments in the countries we operate in. We appreciate your understanding and flexibility, Stay safe and healthy.

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