Description

The Internal Auditor will play a key role in supporting the Internal Audit (IA) function by planning and conducting financial, operational, and compliance audits. This role focuses on identifying risks, evaluating the effectiveness of internal controls, and recommending improvements to enhance efficiency and compliance.

Key Responsibilities:

• Assist in developing a risk-based annual audit plan in line with the updated risk register.
• Support in preparing engagement plans aligned with approved annual plans, IIA Standards, and flyadeal’s IA policies and procedures.
• Contribute to special assignments as requested by the Audit Committee.
• Develop and implement audit work programs that align with the scope and objectives of each engagement.
• Execute audits and consulting projects within established methodology, scope, and timeframes.
• Perform audit procedures including issue identification, evidence review, process documentation, and analysis.
• Draft clear, concise, and well-structured audit reports and findings for senior management, the Audit Committee, and the Board of Directors.
• Conduct risk assessments to highlight vulnerabilities and areas for improvement.
• Evaluate the design and operating effectiveness of internal controls, identify risks, and recommend corrective actions.
• Prepare actionable recommendations to mitigate risks and strengthen processes.
• Contribute to the preparation of quarterly IA reports to the Audit Committee.
• Maintain strong working relationships across departments to ensure clear communication and alignment of audit objectives.
• Participate in professional development and accredited training programs to remain up to date with internal audit standards and practices.
• Ensure audit documentation complies with flyadeal’s policies and IIA standards.
• Support the development and use of a centralized database to track audit reviews and follow-up action plans.
• Contribute to the quality assurance and improvement program (QAIP) and enhance internal audit processes.
• Liaise with external auditors by providing required information and support.

Requirements:

• Bachelor’s degree in Business Administration, Finance, Accounting, or a related field (mandatory).
• Professional certification such as CIA, CPA, or CA is highly desirable.
• ISO 27001 Certification is a plus.
• Minimum of 2 years of relevant experience in auditing.
• Minimum of 1 year of experience post professional certification.
• Experience in aviation or low-cost carrier (LCC) business models is an advantage.
• Strong problem-solving skills, analytical mindset, and ability to take initiative.
• Effective communication, teamwork, and interpersonal skills.