Etihad Airways
Aviation
ManagerInternalAudit
Neural analysis suggests this role is
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“Manager Internal Audit at Etihad Airways. Skills: Internal audit, Audit engagements, Data analytics. Lead audit engagements. Conduct all stages of reviews”
Industry & Context.
Root cause analysis
What They're Looking For.
Must Have
Minimum 7 years of relevant Aviation experience
Nice to Have
Postgraduate (e.g., MBA or Master's in relevant discipline IT/Aviation/Data Analytics/etc), Internationally recognized professional qualifications (e.g., ACA, ACCA, CIA, CPA, CIMA)
What You'll Do.
Lead audit engagements
Conduct all stages of reviews
Ensure robust controls
Ensure adherence to corporate governance
Contribute to strategic development
Develop internal audit strategy
Oversee execution of audit engagements
Approve audit workpapers
Provide guidance to audit teams
Supervise audit teams
Act as primary point of contact
Present audit conclusions
Manage communication plan
Manage audit programme
Manage work paper file
Manage use of data analytics
Review draft findings
Ensure completeness of documentation
Ensure accuracy of documentation
Contribute to continuous auditing
Contribute to continuous monitoring
Ensure continuous communication
Provide updates on audit progress
Submit progress reports
Manage performance of audit officers
Develop auditing skills
Perform ad-hoc special projects
Prioritize work effectively
Ensure technical skills advancing
Keep technical skills in line with best practice
Ensure familiarity with accounting issues
Ensure familiarity with auditing issues
Ensure familiarity with ITGC
Leverage colleague strengths
Expand knowledge of specialist areas
Design Control Self-Assessment framework
Develop Control Self-Assessment framework
Ensure implementation of programme
Provide independent strategic support
Keep abreast of industry developments
Keep abreast of technological advancements
Introduce new processes
Build credible relationships
Facilitate implementation of best practices
How You'll Work.
Team & Collaboration
Audit teams; Business owners; Executive management; Senior management; Third-party service providers
Communication Scope
Present audit conclusions; Executive presentations
Process & Methodology
Audit planning, Audit programme management
Full Job Description
* Synopsis: This role requires working closely with the Senior Manager Audit / Head of Audit to deliver the department’s goals and objectives for the Group. This role has the responsibility to lead audit engagements, conducting all stages of reviews from planning to reporting and ensuring robust controls and adherence to corporate governance. To contribute to the strategic development of the corporate and outstation audit function and ensure that the department values are upheld at all times. Accountabilities: * Work with the Senior Manager Audit/ Head of Audit to develop an internal audit strategy that is aligned with and supports the achievement of the Group’s strategic objectives. * Lead, oversee and manage the execution of audit engagements, including planning, fieldwork, and reporting phases, ensuring adherence to audit standards and frameworks. * Review and approve audit workpapers, ensuring they meet quality standards and provide comprehensive documentation of audit findings and testing results. * Provide guidance and supervision to audit teams during fieldwork, addressing complex or high-risk audit areas. * Act as the primary point of contact for audit stakeholders, including Executives, and present audit conclusions effectively. * Conduct all aspects of audits competently on a team leader capacity, including timely completion of projects, timetable and communication plan, audit programme, fieldwork, thorough work paper file, use of data analytics (ACL and other relevant tools), Portal update, and draft report with minimal review points. * Review fieldwork and draft findings to ensure work performed by Audit Managers, Officers, and Trainee Auditors is thorough, complete, accurate, documented, and delivered within the agreed timelines. * Ensure completeness and accuracy of documentation to support all audit findings. * Drive and embed data analytics within the team, audit process, and contribute towards continuous auditing and monitoring. * Ensure continuous
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