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Flynas Careers – Internal Audit Manager

Published by aerobaba on

Flynas Careers – Internal Audit Manager. Flynas is hiring for Internal Audit Manager. Stay connected with AeroCareers – Aviation is for Everyone!

Source & CC: Flynas

Location:  Riyadh, Saudi Arabia

Flynas Careers – Internal Audit Manager

Flynas Careers – Internal Audit Manager. Flynas is hiring for Internal Audit Manager. Stay connected with AeroCareers – Aviation is for Everyone!

Job Description






Internal Audit Management




·         Providing or supervising in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues.

·         Attend and/or conduct internal meetings and participating in the recruitment and hiring of internal auditors.

·         Conducting the updating process for the risk assessment document periodically, under guidance from director internal audit

·         Display teamwork, integrity and leadership. Working with team members to set goals and responsibilities for specific engagements. Fostering teamwork and innovation.

·         Develop and maintain productive client and staff relationships.

·         Provide expertise in auditing standards and performance criteria, audit requirements, and information technology skills.

·         Perform related work as assigned by audit management.

·         Conduct fraud investigations cases, if any, and report findings to the Chief Audit Executive.

·         Assist the director of the internal audit in developing the annual audit plan.

·         Plan and develop the appropriate scope and schedule of audit programs and ascertain the technical skill, information requirements and resources requirement for the program.

·         Identify and evaluate the Company’s risk areas and provide key input to the development of the annual audit plan.

·         Perform audit procedures, including identifying and defining issues.

·         Conduct interview, review documents, developing and administering surveys, composes summary memos, and preparing working papers.

·         Identify, develop and document audit issues and recommendations using independent judgment concerning areas being reviewed.

Job Requirements

Knowledge and Experience
·         7 – 10 years’ experience in audit.

Knowledge of program policies, procedures, regulations, and laws.
and Certifications
Bachelor’s degree (in accounting, business administration, public administration, or a related field) from an accredited college or university.
Certification as a Certified Internal Auditor (CIA), Certified Public Accountant (SOCPA, CPA), Chartered Accountant (CA), Certified Fraud Examiner (CFE) or equivalent
Job related Skills
·         Skill in collecting and analysing complex data, evaluating information and systems, and drawing logical conclusions.

·         Skill in negotiating issues and resolving problems.

·         Skill in conducting quality control reviews of audit work products.

·         Builds & Leverages Talent

·         Plans & Acts Strategically

·         Leads through Influence

·         Executes for Result

·         Project Management

·         Professional Knowledge

·         Numerical ability

View and Apply on Company Site 



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