Finance Internal Audit Manager

About the Role

Looking for a professional and objective Finance Internal Audit Manager to provide independent assurance over the airline's financial, operational, and compliance activities. This role evaluates the adequacy and effectiveness of internal controls, enterprise risk management, and financial reporting. You will lead risk-based internal audits, investigate control weaknesses and fraud risks, and provide practical recommendations to safeguard company assets and improve operational efficiency.

Key Responsibilities

• Develop and maintain the annual risk-based Internal Audit Plan and conduct enterprise-wide risk assessments.

• Lead audits of all financial processes, including revenue, treasury, procurement, payroll, and fixed assets.

• Evaluate the effectiveness of financial and operational internal controls and identify weaknesses.

• Conduct operational audits across departments such as Flight Operations, Ground Operations, Commercial, and IT.

• Lead fraud investigations, review whistle-blower reports, and recommend fraud prevention controls.

• Prepare professional audit reports, present findings to Executive Management, and monitor the implementation of recommendations.

• Supervise Internal Audit staff, allocate audit assignments, and maintain professional audit standards.

Qualifications & Experience

• Bachelor's Degree in Accounting, Finance or a related discipline.

• Professional qualifications such as Certified Internal Auditor (CIA), Chartered Accountant (CA), CPA Australia, or similar.

• Minimum of 5 years of experience in finance, audit, or risk management.

• Minimum of 3 years in a management or senior audit role.

• Demonstrated experience leading financial and operational audits.

• Strong understanding of corporate governance, risk management, and internal control frameworks.

• Experience within aviation, transport, or large corporate organizations is highly desirable.

• • Apply free of charge. No fees for applying. Only candidates whose profiles match the specific job requirements will be considered.