Senior Internal Auditor

flydubai; Dubai; On-site; AED 279,000 - 446,000; Full time

Job summary

Flydubai is seeking an experienced Internal Audit professional to perform independent reviews of business processes, governance, operations and controls. You will develop risk-based audit programs, prepare detailed reports, and advise senior management on risk and control improvements within the aviation sector.

The role requires 6–8 years of experience, a relevant degree (Aviation/Finance/Accounting), and professional auditing qualifications such as CIA/CPA/ACCA/ACA.

Qualifications

• Bachelor's Degree in a relevant field with 3+ years of experience.
• Degree in Aviation, Internal Audit, Risk Management or Finance.
• Fluent in English; additional languages are an advantage.
• Minimum 2 years in the aviation industry with auditing experience.
• Total experience 6–8 years and auditing/accounting qualifications.

Responsibilities

• Performs independent reviews of business processes, governance, and controls.
• Develops audit programs and risk-based approaches per standards.
• Prepares audit reports and recommends improvements.
• Advises management on risk assessment and control status.
• Ensures compliance with company policies and external regulations.
• Coordinates with external auditors and supports audit objectives.
• Represents Internal Audit in meetings with senior management.
• Conducts investigations as requested by management.

Skills

Auditing

Risk assessment

Internal controls

Compliance

Communication

Education

Bachelor's Degree

Aviation/Finance/Accounting related

CIA/CPA/ACCA/ACA or equivalent

Job description

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.