Internal Audit Manager

Velora Aviation; Abu Dhabi; On-site; AED 300,000 - 600,000; Full time

Job summary

Velora Aviation is seeking an experienced Internal Audit leader to drive risk-based audits, investigations, and advisory services from planning through reporting in Abu Dhabi. You will assess governance, risk management and control effectiveness, identify improvements, and develop audit plans aligned to priorities and emerging risks.

You will lead remediation tracking, report to senior management, and champion data analytics and automation for enhanced coverage.

Job description

Job Accountabilities

• Lead and execute risk-based internal audits advisory assignments and investigations from planning through reporting
• Assess governance risk management and internal control effectiveness identifying improvement opportunities and control gaps
• Develop audit plans risk assessments and audit strategies aligned with business priorities and emerging risks
• Monitor remediation actions prepare audit reports for senior management and ensure compliance with internal audit standards
• Drive the use of data analytics automation and technology-enabled auditing techniques to improve audit coverage and efficiency
• Manage audit teams outsourced providers and key stakeholders while providing independent advice on risk controls and process improvements

Skills amp Competencies

• Strong knowledge of risk-based auditing governance internal controls COSO framework and IIA Internal Audit Standards
• Excellent analytical investigation problem-solving and root-cause analysis skills
• Proven leadership experience managing teams multiple audit engagements and stakeholder relationships
• Strong report writing presentation communication and influencing skills
• Proficiency in Power BI SAP ERP systems audit management tools data analytics and automation technologies
• High integrity confidentiality independence and professional judgment

Education / Qualifications

Bachelor's degree in Accounting, Finance, Economics, Business Administration, Engineering, or a related discipline. Professional certification such as CIA, CPA, CRMA, CA, ACCA, CMA, or equivalent. Minimum 10 years of experience in Internal Audit, Risk Advisory, or Assurance functions, including audit leadership experience. Experience in Big Four firms, large corporate groups, holding companies, or diversified organizations preferred. Experience in aviation, ground handling, cargo, or related industries is an advantage.