Company: Flydubai
Closing Date: "No Closing Date Stated"
- The Internal Auditor is responsible for executing tasks that supports the overall provision of Internal Audit services policies and programs in line with the Internal Audit Charter.
Major areas of responsibility include:
- Determine scope of review in conjunction with the Senior Internal Auditor.
- Conduct risk assessment of assigned department or functional area in established/required timeline.
- Prepare risk-based audit programs.
- Review the suitability of internal control design.
- Conduct audit tests of specified area and identify reportable issues and dimension of risk.
- Communicate findings to Senior Internal Auditor and draft comprehensive findings and of audit area.
- Maintain work papers that support audit findings and conclusions.
Primary objectives:
- Demonstrate professional ethical behavior among the workforce.
- Support development of a superior and effective Internal Audit function.
- Adhere to professional standards.
- Support an employee-oriented company culture that emphasizes high quality, continous improvement and high performance.
Job requirements:
- Broad knowlege and experience in Internal Auditing.
- Excellent skills in managing engagements.
- Effective communication skills.
- Be flexible
- Ability to provide initiatives that are value adding to the company.
- Perform analytical reviews.
- Demonstrated ability to report findings in a concise manner.
- Experience on audit within the airline industry is desirable.
Education and Experience:
- Degree or equivalent experience in Accounting or Finance.
- Over two years of experinece in audit roles.
- Specialized training in use of Audit Management Software such as Teammate, Auto Audit, ACL, IDEA.
- Active affiliations: fully qualified CPA, ACCA, ACA or equivalent.
- Certifications in either CIA or CISA.
Work Environment: - The job requires at least 20% international duty travel per annum
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