MAIN OBJECTIVE OF ROLE

To manage the Internal Audit team in carrying out Audit assignments in line with flydubai\xe2\x80\x99s annual Internal Audit plan, Internal Audit Charter and drive the Company\xe2\x80\x99s enterprise risk management processes.

KEY RESPONSIBILITIES * Leads the development of the Internal Audit\xe2\x80\x99s annual plan in coordination with head of department, ensures the plan is responsive to and aligned with the risk profile of the organization.

• Manages a team of Internal Auditors to perform complex Internal Audits which involve airline operations, commercial, finance, governance, compliance, and other business processes.
• Oversees the execution of individual Audits defined in the Audit plan ensuring the highest level of service quality and client satisfaction.
• Builds and maintains appropriate internal and external relationships. Works with Senior Management and other stakeholders to identify key risks and opportunities that may affect flydubai\xe2\x80\x99s operation.
• Reviews the overall Audit program and working papers to ensure compliance with Audit standards and procedures. Supports staff in finalizing the audit reports and identifying relevant action plans.
• Manages and directs risk assessment practice for the airline in alignment with the enterprise risk management framework.
• Supports Senior Management in developing flydubai\xe2\x80\x99s risk appetite, reviewing action plans, and documenting risk exception management.
• Keeps up to date with aviation risks and matters affecting the airline\xe2\x80\x99s operations.
• Automates risk assessment and reporting using Governance, Risk and Compliance (GRC) system.
• Provides training, coaching, and supervision to Internal Audit staff.
• Prepares and maintains Internal Audit and risk management related procedures, guidelines, ensuring all routine tasks are documented and revised as needed.

MINIMUM QUALIFICATIONS / EXPERIENCE/ KNOWLEDGE / SKILLS

Minimum Education

• Bachelor\xe2\x80\x99s Degree (or equivalent)

Experience Specific Requirements

• Aviation, Internal Audit, Risk Management, Finance
• Preferred No. of Years (with Relevant Degree) - 10

Systems, Licensing, Language or Certification Requirements

• Qualification in Accounting/Auditing (ACCA, CPA, ACA, CIA or equivalent)
• Qualification in Enterprise Risk Management (CRMA, ISO 31000)

CORE COMPETENCIES

• Customer Focus
• Team work
• Effective Communication
• Personal Accountability & Commitment to achieve
• Resilience and Flexibility (Can do attitude)
• Business Acumen
• Inspiring & Developing Others
• Decision Making

ISR Requirements
Reads and complies with the ISR policies of the Company and diligently reports any weakness or incidents to the respective Line Manager or the Information Security team. Completes all required ISR awareness sessions and follows associated guidelines in the day to day business operations.

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.

\xe2\x80\x8b

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 and include the subject line \xe2\x80\x9cRecruitment Fraud\xe2\x80\x9d to confirm the authenticity of the message.

flydubai