flydubai

Dubai-based airline with global network

Senior Internal Auditor

Internal Audit & ControlsPosted on Nov 11

Full-timeDubai - United Arab EmiratesNo salary listedIn-person

About the Job

Requirements

Bachelor's degree in Aviation, Internal Audit, Risk Management, or Finance.
At least 2 years of experience working in the aviation industry.
Demonstrated expertise in conducting comprehensive internal audits, identifying risks, and ensuring compliance with regulations and company policies.
Fluency in English.
Qualification in Auditing or Accounting, such as CIA, CPA, ACCA, ACA, or equivalent.
6 to 8 years with qualifications.

Responsibilities

Develop and maintain the Audit Universe to identify key risk areas and support preparation of the Annual Audit Plan, ensuring effective resource allocation.
Prepare risk-based audit programs and conduct independent reviews in accordance with International Auditing Standards and the Internal Audit Department's Code of Ethics.
Prepare detailed audit reports and recommend action plans to enhance compliance and operational efficiency.
Advise Senior Management in performing risk assessments and monitor risk status in alignment with the company's risk management practices.
Ensure compliance with internal policies, procedures, and best practices, identifying areas for improvement.
Coordinate internally and support reviews conducted by External Auditors to ensure alignment with audit objectives.
Represent the Internal Audit Department in meetings and communications with senior management, providing expertise and insight.
Perform assessments and investigations at management's request, ensuring thorough analysis and prompt resolution of critical concerns.
Read and comply with company ISR policies and diligently report weaknesses or incidents to the respective Line Manager or Information Security team.
Complete required ISR awareness sessions and follow associated guidelines in day-to-day business operations.

Desired Qualifications

Knowledge of other languages is an advantage.

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

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

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.

About the Company

flydubai

Dubai-based airline with global network

Flydubai is an airline based in Dubai that operates scheduled passenger flights to more than 140 destinations with a fleet of about 97 aircraft. Its service connects Dubai to a wide network of cities, enabling travel for people and business and supporting trade and tourism. The product works by running regular passenger flights from its hub in Dubai to its destination network, offering booking, schedules, and in-flight services as part of a standard airline experience. Compared with competitors, flydubai emphasizes a broad route network from Dubai and a focus on connecting cultures and markets, aiming to provide accessible travel options and regional connectivity. The company’s goal is to remove barriers to travel, foster free flows of trade and tourism, and strengthen cultural and economic links across its expanding network.

Company size: 5,001-10,000
Company stage: Not listed
Total funding: Not listed
Headquarters: Dubai, United Arab Emirates
Founded: 2008

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