Manager - Internal Audit - 23000148
United Arab Emirates
Closing Date: Mar 15th 2023
MAIN OBJECTIVE OF ROLE
To manage the Internal Audit team in carrying out Audit assignments in line
with flydubai's annual Internal Audit plan, Internal Audit Charter and drive
the Company's enterprise risk management processes.
KEY RESPONSIBILITIES
* Leads the development of the Internal Audit's annual plan in coordination with head of department, ensures the plan is responsive to and aligned with the risk profile of the organization.
* Manages a team of Internal Auditors to perform complex Internal Audits which involve airline operations, commercial, finance, governance, compliance, and other business processes.
* Oversees the execution of individual Audits defined in the Audit plan ensuring the highest level of service quality and client satisfaction.
* Builds and maintains appropriate internal and external relationships. Works with Senior Management and other stakeholders to identify key risks and opportunities that may affect flydubai's operation.
* Reviews the overall Audit program and working papers to ensure compliance with Audit standards and procedures. Supports staff in finalizing the audit reports and identifying relevant action plans.
* Manages and directs risk assessment practice for the airline in alignment with the enterprise risk management framework.
* Supports Senior Management in developing flydubai's risk appetite, reviewing action plans, and documenting risk exception management.
* Keeps up to date with aviation risks and matters affecting the airline's operations.
* Automates risk assessment and reporting using Governance, Risk and Compliance (GRC) system.
* Provides training, coaching, and supervision to Internal Audit staff.
* Prepares and maintains Internal Audit and risk management related procedures, guidelines, ensuring all routine tasks are documented and revised as needed.
MINIMUM QUALIFICATIONS / EXPERIENCE/ KNOWLEDGE / SKILLS
Minimum Education
* Bachelor's Degree (or equivalent)
Experience Specific Requirements
* Aviation, Internal Audit, Risk Management, Finance
* Preferred No. of Years (with Relevant Degree) - 10
Systems, Licensing, Language or Certification Requirements
* Qualification in Accounting/Auditing (ACCA, CPA, ACA, CIA or equivalent)
* Qualification in Enterprise Risk Management (CRMA, ISO 31000)
CORE COMPETENCIES
* Customer Focus
* Team work
* Effective Communication
* Personal Accountability & Commitment to achieve
* Resilience and Flexibility (Can do attitude)
* Business Acumen
* Inspiring & Developing Others
* Decision Making
ISR Requirements
Reads and complies with the ISR policies of the Company and diligently reports
any weakness or incidents to the respective Line Manager or the Information
Security team. Completes all required ISR awareness sessions and follows
associated guidelines in the day to day business operations.
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