مدير التدقيق الداخلي

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.