Internal Audit Manager
Role Overview
Lead internal audit, advisory assignments, and investigations for Velora Aviation.
Key Skills for This Role
Full Job Posting
Role overview
Lead internal audit, advisory assignments, and investigations for Velora Aviation.
Job accountabilities
- Lead risk-based audits, advisory assignments, and investigations from planning through reporting.
- Assess governance, risk management, and internal control effectiveness; identify improvement opportunities and control gaps.
- Develop audit plans, risk assessments, and strategies aligned with business priorities and emerging risks.
- Monitor remediation actions and prepare senior-management reports while ensuring compliance with internal audit standards.
- Apply data analytics, automation, and technology-enabled auditing to improve audit coverage and efficiency.
- Manage audit teams, outsourced providers, and stakeholders; advise independently on risk, controls, and process improvements.
Education and experience
- 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.
- At least 10 years of experience in Internal Audit, Risk Advisory, or Assurance, including audit leadership.
- Big Four, large corporate group, holding company, or diversified-organization experience is preferred.
- Aviation, ground handling, cargo, or related industry experience is advantageous.
Skills and competencies
- Knowledge of risk-based auditing, governance, internal controls, COSO, and IIA Internal Audit Standards.
- Analytical, investigation, problem-solving, and root-cause analysis skills.
- Leadership across teams, multiple audit engagements, and stakeholder relationships.
- Report writing, presentation, communication, and influencing skills.
- Proficiency in Power BI, SAP/ERP systems, audit management tools, data analytics, and automation technologies.
- Integrity, confidentiality, independence, and professional judgment.
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