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17000206 Requisition #
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The Internal Auditor is responsible for executing tasks that supports the overall provision of Internal Audit services, policies, and programs in line with the Internal Audit Charter.

KEY ACCOUNTABILITIES

Key Activities

1. Determine scope of review and develop risk-based audit programs
2. Conduct audit testing of specified area and identify reportable issues and dimension of risk.
3. Perform Business process and Technology Audits including evaluating technology risks and testing of controls design and implementation.
4. Perform IT Audits across areas of IT general controls in compliance to the set frameworks.
5. Conduct risk assessment of assigned department or functional area in established/required timeline.
6. Determine compliance with policies and procedures.
7. Conduct follow-ups on audit recommendations to monitor management’s implementation of action plans.
8. Communicate findings to management and write comprehensive and complete audit report.
9. Maintain work papers that support audit findings and conclusions.


Qualifications:


MINIMUM QUALIFICATIONS / EXPERIENCE/ KNOWLEDGE / SKILLS

Minimum Qualification

• Bachelor’s degree in Accounting or Finance.

Experience

• Minimum 4 years’ experience
• Audit experience within an airline is desirable

Knowledge / Skills

• Financial process and accounting.
• Experience of Audit Management Software such as Teammate or similar GRC tools.
• Experience on ACL scripting is an added advantage.
• Knowledge of Oracle ERP experience/qualifications.
• Knowledge of Dubai ISR, ISO 27001 and ISO 2230 and Risk management frameworks is preferred.
• Familiar and comfortable with full suite of MS Office applications.

Certificate / License required

• CISA is mandatory.
• Part or fully qualified ACCA / CPA / CIA or equivalent

OTHER COMPETENCIES

• Customer focus
• Team work
• Effective communication
• Personal accountability & commitment to achieve
• Resilience and flexibility
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Warning on Recruitment Fraud

flydubai is aware of a number of e-mails, letters and SMS or Whatsapp messages in circulation                 recently, claiming to be offers of employment from flydubai.


These offers often look legitimate and may include job descriptions, salary, and benefit details.

The offers then direct recipients to provide bank account details.


Although these offers may appear genuine, they are fraudulent and should be deleted                           immediately and not responded to. flydubai does not send emails, letters or other messages                   requesting your bank account details in order to process documents. flydubai will also never

refer you to a third party to process applications or visas. Official communications from flydubai

will only come from an email address ending in @flydubai.com and job opportunities with

flydubai are advertised on flydubai’s websites.


If you receive any e-mail, letter or other message which you have not requested or are expecting               and it purports to be from flydubai, please contact us at letstalk@flydubai.com and include the                 subject line “Recruitment Fraud” to confirm the authenticity of the message.

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