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Last updated: 2019-05-30
Valid to: 2019-06-27
Job Role:
Office, Senior Manager
United Arab Emirates
Not specified
Job description

Location: Dubai, Dubai, United Arab Emirates

Responsible for assisting the Vice President – Internal Audit with providing independent internal audit services to flydubai, which will help the protection of Company assets. To be a key contributor to the department by providing a strong professional presence, technical expertise, business sense and a strong desire to help improve the overall internal control environment of flydubai.


Key Activities

1. Participate in independent testing of Company key controls
2. Determine scope of reviews in conjunction with Vice President – Internal Audit
3. Identify, research and report on significant accounting, auditing and internal control issues during an audit and propose action plan
4. Lead audit engagements by performing planning, fieldwork, and report writing duties
5. Ensure all work papers and internal audit reports comply with quality control standards and are properly backed up and stored in accordance with department policies
6. Determine compliance with policies and procedures
7. Identify areas of improvement and secure Management buy-in to recommendations
8. Bring added value (best practices, etc.) to the operations being audited
9. Develop and maintain strong working relationships with key business and financial personnel, including the Senior Management Team
10. Operate across all areas of the business (operational and finance) with little direct supervision
11. Manage own priorities to achieve agreed upon timelines and supervise Internal Auditors
12. Perform other related duties and participate in special projects as assigned
13. Must be able to travel internationally if needed (10% of the role)



Minimum Qualification

• University Degree or equivalent


• Minimum of 7 years’ experience in an internal audit department. Airline experience will be an advantage/preferred.

Knowledge / Skills

• Facilitation and presentation skills
• Internal audit software, ACL or any other data analysis software is desirable
• Proficiency in MS Outlook, Word, Excel and Power Point

Certificate / License required

• Certified Internal Auditor (CIA) preferred
• CPA, ACCA, ACA or equivalent

Additional Requirements

• Experience of writing reports
• Experience of project management
• Audit experience with a multinational company is desirable


• Customer Focus
• Team work
• Effective Communication
• Personal Accountability & Commitment to achieve
• Resilience and Flexibility (Can do attitude)
• Inspiring & Developing others
• Decision Making