Senior Internal Auditor

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.

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)