Internal Audit Manager

2 days ago


Dubai, United Arab Emirates PGA Management consultancies Full time

Industry: Aviation

Experience Level: 10-12 years

**Position Overview**

**Required Experience / Professional Experience**
- 10-12 years of progressive internal audit experience in the UAE
- Minimum 5 years of experience in aviation or aerospace industry
- Demonstrated experience in managing complex audit projects
- Experience with UAE regulatory frameworks and aviation authorities

**Industry Knowledge**
- In-depth understanding of UAE aviation regulations and GCAA requirements
- Familiarity with IATA Operational Safety Audit (IOSA) standards
- Knowledge of aviation safety management systems (SMS)
- Understanding of airline operations, including:

- Flight operations
- Ground handling
- Maintenance, Repair, and Overhaul (MRO)
- Aviation security
- Revenue management systems

**Key Responsibilities**

**Audit Leadership**
- Lead and execute complex audit engagements across aviation operations
- Develop risk-based audit plans aligned with organizational objectives
- Manage multiple audit teams and projects simultaneously
- Review and approve audit programs, work papers, and reports
- Provide quality assurance review of audit deliverables
- Mentor and develop audit team members
- Manage relationships with senior stakeholders
- Present audit findings to executive management

**Technical Responsibilities**
- Evaluate effectiveness of internal controls in aviation operations
- Assess compliance with UAE aviation regulations and international standards
- Review operational efficiency and safety procedures
- Conduct risk assessments of aviation-specific processes
- Evaluate aviation safety management systems
- Prepare executive-level audit reports
- Present findings to Audit Committee and Board
- Develop action plans with management
- Track and report on audit recommendations
- Maintain communication with key stakeholders

**Required Qualifications / Education**
- Bachelor's degree in Accounting, Finance, Aviation Management, or related field
- Master's degree preferred
- Professional Certifications Required such as:

- CIA (Certified Internal Auditor)
- UAE CPA or equivalent
- CISA (Certified Information Systems Auditor)
- IATA Diplomas in Aviation Operations
- SMS certification
- CAAM (Certified Aviation Auditor Manager)
- Language Skills Fluent in English (written and verbal), Arabic language proficiency preferred
- Strong team management abilities
- Strategic thinking and problem-solving
- Decision-making under pressure
- Change management expertise
- Stakeholder management skills

**Working Conditions**
- UAE-based position with possible travel requirements
- Airport and aviation facility site visits
- Flexible working hours to accommodate aviation operations
- On-call availability for critical issues

**Compensation & Benefits**
- Competitive salary package aligned with UAE market
- Health insurance
- Annual leave as per UAE labor law
- Professional development support
- Performance-based bonuses

**Job Types**: Full-time, Contract

Pay: AED12,000.00 - AED15,000.00 per month


  • Audit Intern

    7 months ago


    Dubai, United Arab Emirates AMA Audit and Tax Advisory Full time

    **Audit Intern** **Position Overview**: **Key Responsibilities**: - **Assist in Audit Procedures**: Collaborate with senior auditors to conduct various audit procedures, including substantive testing, analytical procedures, and compliance testing. Gain hands-on experience in examining financial records and identifying areas of risk or non-compliance. -...

  • Audit Manager

    5 months ago


    Dubai, United Arab Emirates Financial Audit Authority Full time

    1. Conduct advanced evidence-based audit analysis using complex, but relevant methodologies and approaches to derive insights, improvement measures, and recommendations to support Senior Management’s decision making. 2. Responsible for Audit plan preparation based on the approved methodologies. 3. Responsible for Audit exection (segment understanding,...

  • Internal Auditor

    5 months ago


    Dubai, United Arab Emirates Audit Station Full time

    **Role Description** This is a full-time on-site role for an Internal Auditor at Audit Station. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, preparing audit reports, and communicating audit findings. The role will be based in Dubai. **Qualifications** - Strong analytical skills and attention to...

  • Internal Audit Manager

    5 months ago


    Dubai, United Arab Emirates Value Manage Full time

    Job Purpose: - To supervise and perform Operational audits and special assignments in accordance with the standards published by the Institute of Internal Auditors and the bank’s Audit Standards Manual. Supervise and perform audit work in accordance with the standards laid out by the Institute of Internal Auditors and the Bank’s Audit Standards Manual...

  • Internal Audit Manager

    6 months ago


    Dubai, United Arab Emirates Expro Full time

    **Who is Expro?** Working for our clients across the entire well life cycle, Expro is a visionary full-cycle energy services expert offering novel, insightful solutions, dependable competency and award-winning safety. Combining innovative, future-facing technology with high-quality data across well construction, well flow management and production, subsea...


  • Dubai, Dubai, United Arab Emirates Careers International Full time

    Job Summary:Careers International is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our internal audit function, you will be responsible for planning, managing, and conducting financial, operational, and regulatory compliance audits.Key Responsibilities:Plan, manage, and conduct audits to identify risks, assess controls,...

  • Manager Internal Audit

    5 months ago


    Dubai, United Arab Emirates Pact Employment Services Full time

    We are hiring for Manager -Internal Auditfor a reputed Bank in UAE. Position: Manager -Internal Audit Locations: Dubai **Responsibilities**: - Supervise and perform audit work in accordance with the standards laid out by the Institute of Internal Auditors and the Bank’s Audit Standards Manual to ensure compliance with internal and external standards. -...

  • Internal Audit Manager

    5 months ago


    Dubai, United Arab Emirates Payoneer Full time

    Payoneer's mission is to empower anyone, anywhere to participate and succeed in the global economy. If our mission connects with your values, if you revel in solving complex challenges, and if you want to continuously advance your career, come realize your potential at Payoneer! Life at Payoneer is a global community, where you'll work with colleagues all...

  • Internal Audit Manager

    5 months ago


    Dubai, United Arab Emirates ULTIWISE MANAGEMENT CONSULTANT Full time

    Develop and implement audit plans based on risk assessments. - Conduct internal audits to assess the effectiveness of internal controls. - Identify areas for improvement and make recommendations. - Prepare audit reports and present findings to management. - Monitor and follow up on audit recommendations to ensure timely implementation. - Stay up-to-date with...

  • Internal Audit Manager

    5 months ago


    Dubai, United Arab Emirates Chalhoub Group Full time

    **INSPIRE | EXHILARATE | DELIGHT** For over six decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. The Group, in its endeavour to excel as a hybrid retailer, has reinforced its distribution and marketing services with a portfolio of eight owned brands and over 300 international brands in the luxury, beauty,...


  • Dubai, Dubai, United Arab Emirates CHALHOUB Group Full time

    Job SummaryThe CHALHOUB Group is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our internal audit function, you will be responsible for developing a thorough understanding of company policies and procedures and recommending enhancements or re-engineering of business operations to improve the overall internal control...


  • Dubai, Dubai, United Arab Emirates Robert Walters Full time

    As a key member of the Robert Walters team, the Internal Audit Manager will play a pivotal role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and execute comprehensive internal audit plans to identify areas of potential improvement.Build and maintain strong relationships with key...

  • Internal Audit Manager

    5 months ago


    Dubai, United Arab Emirates Emirates NBD Full time

    In line with the UAE Government’s strategy in empowering and developing nationals, Emirates NBD is committed to welcoming the young generation into an innovative, modern, and supportive work environment to contribute to the nation's success. We are looking to find the best UAEN talent to join our ENBD family. _ As the Internal Audit Manager, you will be...


  • Dubai, United Arab Emirates Kerzner International Resorts Full time

    Manager, Internal Audit (11000) At Kerzner, we never settle. Through continued innovation, our team of pioneers push until the next level is achieved, and then to keep going. Our philosophy is simple - we go above and beyond to Blow Away our Guest and Colleagues. Good enough never is. For us, it is all about perfection and innovation. This is not simply our...

  • Manager Internal Audit

    6 months ago


    Dubai, United Arab Emirates UHY James Chartered Accountants Full time

    **Your key responsibilities**: - Should supervise the Internal Audit team and assist senior partner in compiling the annual audit plan based on the individual assignment plans and help in allocating resources and schedule service delivery with clients. Also, update the annual audit plan when required. - Always maintain cordial and professional relations...

  • Audit Intern

    5 months ago


    Dubai, United Arab Emirates Rethink ME Ltd Full time

    **Job Title**:Audit Intern **Job Location**:Dubai, UAE **Internship Duration**:7 months **Internship Type**: Full Time **Working Days**: Monday to Friday **Key Responsibilities**: - Coordination with audit manager and other members. - Assist job manager and senior audit staff to perform audit. - Complete simple audits on time and submit reports to...

  • Internal Audit Manager

    7 months ago


    Dubai, United Arab Emirates Robert Walters Full time

    ResponsibilitiesExecute internal audit plans andprogramsDevelop and maintain strong workingrelationships with key stakeholders.Conductrisk assessments to identify areas of potentialimprovement.Participate in the development andenhancement of internal audit policies andprocedures.Collaborate with management toimplement process improvements.Evaluate...

  • Internal Audit Manager

    5 months ago


    Dubai, United Arab Emirates Emirates NBD Full time

    **On a day-to-day basis you will be responsible for**: - Completion of Audit Plan - Maximize time utilization - Timely completion of audits - Develop and deliver an audit service focused on control environment improvements that protect and enhance the group's financial position. - Ensure audit findings are timely addressed - Conduct audits which are...


  • Dubai, United Arab Emirates LAND KING FOR IT FOR NETWORK SRVC Full time

    Job Overview: As an Internal Audit Manager, responsible for leading the internal audit team to ensure the integrity, effectiveness, and compliance of the company's financial and operational processes. This role requires excellent analytical skills, attention to detail, and strong communication skills to facilitate continuous improvement of internal controls...

  • Assistant Manager

    6 months ago


    Dubai, United Arab Emirates Al-Futtaim Full time

    Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across...