Aviation Internal Auditor — Risk & Controls

Air Arabia; Sharjah; On-site; AED 120,000 - 180,000; Full time

Job summary

Air Arabia is seeking an experienced Internal Auditor to conduct risk-based audits across the Air Arabia Group. You will evaluate internal controls, assist in annual audit plans, and provide advisory support to mitigate risks within various departments including flight operations, maintenance, finance, HR, and procurement.

Requires Chartered Accountant or equivalent (CPA/ACCA) with advanced English; Arabic is a plus. Candidates with CIA or aviation-audit experience are highly desirable.

Qualifications

• Qualified Chartered Accountant or equivalent (CPA, ACCA).
• CIA certificate or equivalent desirable.
• Skilled in data analysis and problem solving.
• Proficient in Microsoft Office (Advanced Excel and PowerPoint).
• Advanced English language proficiency (Arabic is a plus).
• Cost-oriented, persuasive, negotiation and problem-solving skills.
• Capable of identifying irregularities with high attention to details.
• Very good business writing and reporting skills.

Responsibilities

• Assist in developing risk-based annual audit plans.
• Conduct operational, financial, compliance, and IT audits across departments (Flight Operations, Engineering & Maintenance, Ground Operations, Commercial, Finance, HR, Procurement, etc.).
• Perform audits in accordance with IIA standards and company policies.
• Prepare audit programs, perform fieldwork, and document working papers.
• Identify control weaknesses and recommend practical, value-added improvements.
• Evaluate compliance with aviation regulations and standards including - Civil Aviation Authority requirements, Corporate governance frameworks
• Review adherence to company policies, SOPs, and contractual obligations.
• Assess the effectiveness of internal control systems.
• Evaluate enterprise risk management processes.
• Conduct fraud risk assessments and investigate suspected irregularities when required.
• Draft clear and concise audit reports highlighting findings, risk ratings, and recommendations.
• Discuss findings with process owners and agree on corrective action plans.
• Monitor and follow up on implementation of audit recommendations.
• Provide advisory services to management on process enhancements and control improvements.
• Participate in system implementation reviews and new business initiatives within the airline group.
• Promote a strong internal control and risk awareness culture.
• Conduct audits of subsidiary and affiliated companies within the airline group.
• Evaluate intercompany transactions and group-level controls.
• Ensure consistency of governance standards across the group.

Skills

Data analysis

Advanced Excel

PowerPoint

Negotiation

Problem solving

Business writing

Reporting

Education

Chartered Accountant (CA)

CPA/ACCA

CIA certificate

Job description

Air Arabia is seeking an experienced Internal Auditor to conduct risk-based audits across the Air Arabia Group. You will evaluate internal controls, assist in annual audit plans, and provide advisory support to mitigate risks within various departments including flight operations, maintenance, finance, HR, and procurement.

Requires Chartered Accountant or equivalent (CPA/ACCA) with advanced English; Arabic is a plus. Candidates with CIA or aviation-audit experience are highly desirable.