Strategic Internal Auditor – Data Analytics & ERP Focus

ETIHAD RAIL; Abu Dhabi; On-site; AED 100,000 - 130,000; Full time

Job summary

A leading rail company in Abu Dhabi is looking for an Internal Auditor to enhance the audit process and ensure compliance with global standards. You will plan audits, assess risks, and recommend improvements based on findings. The ideal candidate holds a Bachelor's degree in Accounting or Finance, has at least 2 years of audit experience, and possesses strong analytical skills. Proficiency in Excel and ERP systems is preferred. This role requires attention to detail and effective communication.

Qualifications

• Bachelor's degree in Accounting, Finance, or a relevant field is required.
• Membership in IIA is a plus.
• Minimum 2 years of relevant internal or external audit experience required.

Responsibilities

• Ensure planning is conducted before audits using checklists.
• Conduct tests and assessments as per approved audit programs.
• Compile audit findings into a draft report with recommendations.

Skills

Strong English language skills

Attention to detail

Analytical skills

Problem-solving skills

Communication skills

Technology-oriented

Education

Bachelor’s degree in Accounting, Finance, or a relevant field

Membership of IIA preferred

IIA Qualification (or working towards) e.g. CIA

Tools

Excel

Data Analysis tools

ERP systems (e.g. Oracle)

Job description

A leading rail company in Abu Dhabi is looking for an Internal Auditor to enhance the audit process and ensure compliance with global standards. You will plan audits, assess risks, and recommend improvements based on findings. The ideal candidate holds a Bachelor's degree in Accounting or Finance, has at least 2 years of audit experience, and possesses strong analytical skills. Proficiency in Excel and ERP systems is preferred. This role requires attention to detail and effective communication.