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Job Description MAIN OBJECTIVE OF ROLE
To perform independent reviews on business processes, functions, governance, operations and control environment to provide assurance to board and senior management.
KEY RESPONSIBILITIES
To perform independent reviews on business processes, functions, governance, operations and control environment to provide assurance to board and senior management.
KEY RESPONSIBILITIES
- Develops and maintains the Audit Universe to identify key risk areas and supports in the preparation of the Annual Audit Plan, ensuring effective resource allocation.
- Prepares risk-based Audit programs and conducts independent reviews in accordance with the International Auditing Standards and the Internal Audit Department's Code of Ethics.
- Prepares detailed audit reports and recommends action plans to enhance compliance and operational efficiency.
- Advices Senior Management in performing risk assessments and monitors the risk status in alignment with flydubai's risk management practices.
- Ensures compliance with Internal policies, procedures and best practices, to identify areas for improvement.
- Coordinates internally and supports reviews conducted by External Auditors to ensure alignment with audit objectives.
- Represents the Internal Audit Department in meetings and communications with senior management, providing expertise and insight.
- Performs assessments and investigations at management’s request, ensuring thorough analysis and prompt resolution of critical concerns.
QUALIFICATIONS
COMPETENCIES
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.
- Bachelor's Degree (3+ years)
- Degree in Aviation, Internal Audit, Risk Management or Finance
- Fluent in English (other languages an advantage)
- Minimum 2 years working in the aviation industry. Demonstrated expertise in conducting comprehensive internal audits, identifying risks, and ensuring compliance with regulations and company policies.
- Teammate+
- Years with qualifications: 6 - 8 years
- Qualification in Auditing/Accounting (CIA, CPA, ACCA, ACA, or equivalent)
COMPETENCIES
- Customer Focus
- Teamwork
- Effective Communication
- Personal Accountability & Commitment to achieve
- Resilience & Flexibility (Can do attitude)
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.