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Job Description
Roles & Responsibilities
Conduct assurance/advisory assignments of the Group's activities both in Dubai and overseas, using specialist technical audit skills.
- Work closely with Internal Audit Managers in scoping assurance/advisory assignments and developing work programmes to achieve the assignment's objectives.
- Determine the best audit approach, techniques and procedures required to complete the audit programme, to form an opinion on the effectiveness of the control environment. Collect, validate, analyse data and conduct audit testing to assess risks and effectiveness of controls. Suggest and implement "advanced" assurance methods and techniques to optimise resources and effort for subsequent reviews.
- Discuss assignment outcomes with the appropriate level of management in the business. Work with business stakeholders to agree on practical and implementable actions to address risks and control improvement areas identified.
- Draft the internal audit report, follow up on responses and on agreed actions with management to assess satisfactory completion, and to escalate to Managers/Principals as required.
- Document working papers in support of assignment outcomes in accordance with IIA and Internal Audit department standards.
- Work with Internal Audit Managers to perform risk assessments and periodic monitoring of the risk profile of the Group's business units.
Desired Candidate Profile
To be considered for this role, you must meet the below requirements:
- Qualifications: Completed Degree or Honours (12+3 or equivalent)
- Professional Qualifications: ACCA / CPA / CA / CIA
- Experience: 5+ years experience in Finance or Audit - consideration may be given to those with fewer years provided they have suitable experience.
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Knowledge & Skills:
- Experience in auditing / risk management or equivalent exposure in jobs involving process reviews and review of management information in Finance / other departments.
- Excellent conceptual, numerical, and analytical skills.
- Strong communication and presentation skills.
- Knowledge of Microsoft applications like PowerPoint, Excel etc., and major enterprise applications (e.g. ERP applications)
- Familiarity with the use of data analytics and mining techniques in auditing.
- Aptitude for continuous learning and independent work.
- Knowledge of airline, travel agency, catering and ground handling is an advantage
- Willingness to travel - this role requires international travel
Department / Functional Area
Keywords
- Analyst - Group Internal Audit
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The Emirates Group
At Emirates, we're committed to providing our employees with opportunities to grow and develop in their careers. So if you're looking for a challenging and rewarding opportunity, apply today and join our team! Based in Dubai, the Emirates Group is a highly profitable business with a turnover of approximately US$18.4 billion and over 50,000 employees. The Group comprises of dnata, one of the largest air services provider globally and Emirates airline, the Group’s rapidly expanding and award-winning international carrier. Currently, Emirates flies to over 125 destinations across 6 continents on a modern fleet of 180 wide-bodied aircraft... Essential to the Group’s ongoing success is the employment of high-quality people who benefit from living and working in Dubai, a modern cosmopolitan city offering one of the most desirable lifestyles in the world. The Emirates Group employees come from over 160 nationalities, receive tax-free salary and benefits package, and are offered professional development opportunities to further their careers with the organisation.