Etihad Airways

Aviation

ManagerInternalAudit

AED 275–450k ~AI est. Abu Dhabi, United Arab Emirates FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for not-applicable candidates.

The Brief

“Manager Internal Audit at Etihad Airways. Skills: Internal audit, Audit engagements, Data analytics. Lead audit engagements. Conduct all stages of reviews”

Industry & Context.

Aviation
Problems you'll solve

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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