Internal Audit Manager
Velora Aviation · Abou Dabi
وصف الوظيفة
About the role
The Internal Audit Manager will lead risk‑based internal audits, advisory assignments and investigations, ensuring robust governance and control frameworks across the organization.
Key responsibilities
- Plan, execute and report on internal audits, advisory projects and investigations from start to finish.
- Assess governance, risk management and internal control effectiveness, identifying gaps and improvement opportunities.
- Develop audit plans, risk assessments and 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 coverage and efficiency.
- Manage audit teams, outsourced providers and key stakeholders while providing independent advice on risk, controls and process improvements.
Required profile
- 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 organisations preferred.
- Experience in aviation, ground handling, cargo or related industries is an advantage.
Required skills
- Strong knowledge of risk‑based auditing, governance, internal controls, COSO framework and IIA Internal Audit Standards.
- Proficiency in Power BI, SAP/ERP systems, audit management tools, data analytics and automation technologies.
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Velora Aviation
Abou Dabi
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