ملخص الوظيفة
تعلن Air Arabia عن وظيفة مدقق داخلي في الشارقة، الإمارات العربية المتحدة. تشمل المهام تنفيذ التدقيق التشغيلي والمالي وتدقيق الامتثال وتقنية المعلومات، وتقييم الضوابط الداخلية ومخاطر المؤسسة، وإعداد تقارير بالنتائج والتوصيات. ويتابع شاغل الوظيفة تنفيذ الإجراءات التصحيحية ويراجع الالتزام بلوائح الطيران وسياسات الشركة والضوابط على مستوى المجموعة. يشترط مؤهل محاسب قانوني أو ما يعادله، وخبرة من 4 إلى 5 سنوات في التدقيق الداخلي، وإتقان اللغة الإنجليزية وبرامج Microsoft Office.
نص الإعلان
كما نُشر على airarabia.com. نقلناه من موقع صاحب العمل كما كتبه.
Job Purpose
To conduct audit reviews as per approved schedules; evaluate and recommend solutions to improve the effectiveness of internal control over systems and tools within Air Arabia Group. Provides guidance and advices to support stakeholders in minimizing risks and protecting the interests of the Company in line with set measures and company’s adopted policies and procedures. This role requires a keen understanding of internal controls, risk management, system environments, and business operations—particularly within the airline industry.
Key Result Responsibilities
- Assist in developing risk-based annual audit plans.
- Conduct operational, financial, compliance, and IT audits across departments (Flight Operations, Engineering & Maintenance, Ground Operations, Commercial, Finance, HR, Procurement, etc.).
- Perform audits in accordance with IIA standards and company policies.
- Prepare audit programs, perform fieldwork, and document working papers.
- Identify control weaknesses and recommend practical, value-added improvements.
- Evaluate compliance with aviation regulations and standards including - Civil Aviation Authority requirements, Corporate governance frameworks
- Review adherence to company policies, SOPs, and contractual obligations.
- Assess the effectiveness of internal control systems.
- Evaluate enterprise risk management processes.
- Conduct fraud risk assessments and investigate suspected irregularities when required.
- Draft clear and concise audit reports highlighting findings, risk ratings, and recommendations.
- Discuss findings with process owners and agree on corrective action plans.
- Monitor and follow up on implementation of audit recommendations.
- Provide advisory services to management on process enhancements and control improvements.
- Participate in system implementation reviews and new business initiatives within the airline group.
- Promote a strong internal control and risk awareness culture.
- Conduct audits of subsidiary and affiliated companies within the airline group.
- Evaluate intercompany transactions and group-level controls.
- Ensure consistency of governance standards across the group.
Qualifications (Academic, training, languages)
- Qualified Chartered Accountant or equivalent (CPA, ACCA).
- Professional certificates such as CIA certificate or equivalent are highly desirable for this role.
- Proven skills in analyzing data, identifying pitfalls and recommending solutions.
- Proficient in Microsoft Office (Advanced Excel and PowerPoint).
- Advanced English Language proficiency (Arabic is a plus).
- Cost-oriented, possesses effective persuasive, negotiation and problem-solving skills.
- Capable of identifying irregularities with high attention to details.
- Very good business writing and reporting skills.
Work Experience
- 4-5 years of working experience in Internal Audit in any service industry, preferably Airlines or Aviation Industry.
- Professional membership / certification in Aviation industry is an advantage.
- Good exposure on financial models and new technologies in the industry.