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successfactors

Internal Audit Manager

Velora
Abu Dhabi, UAE
Manager · 10+ years experience
Onsite
Discovered 1 weeks ago

Full Job Posting

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.

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.

Skills & 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.

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