Internal Auditor | Terminals Holding LLC
Company Name: Terminals Holding LLC
Qualification: Masters Degree & Bachelors Degree
Location: Dubai, United Arab Emirates
Salary Range: 7,500 AED – 8,500 AED
Company Size: 500 – 1000 Employees
Other Benefits: Medical Insurance | Bonus
Employment: Full Time
About Company
Terminals Holding is a leading provider of aviation solutions. We observe and adhere to the highest ideals of efficiency and flexibility. Terminals is a client-focused commitment that is made to deliver support and assistance whenever and wherever it is needed.
Job Description/Role
Job Title: Internal Auditor
Job Location: Abu Dhabi HO
Accountabilities:
- Driving an integrated Internal Audit process and System that monitors and implements Audit activities across every level to drive better decision-making.
- Focuses predominantly on Internal Audit, Process Reviews and Process Re-engineering, Risk Assessment, Governance Frameworks, Operational Risk, Compliance and Technology Transformation with a focus in bringing about process efficiency, enhanced customer experience, improved control design and effectiveness, streamlining and automating processes while deploying industry leading practices
- Actively participating in Board Audit Committee meetings at Group level and presenting at station levels.
- Developing the Board Audit Committee presentations and periodic reports at Group level
- Developing the Internal Audit Strategy and leading the Internal Audit Transformation
- Responsible for delivering the Internal Audit plan for the year at Group level.
- Carrying out Fraud investigations and ensure implementation of Fraud risk controls in the processes.
- Development of Policies & Processes: Assisting businesses and departments in developing required Policies and Processes at unit level and group level with right internal controls embedded.
- Ensuring conducting General council meetings / Board meetings with support of corporate secretaries
- Responsible for developing, monitoring and achieving the Internal Audit KPI’s
- Developing a sophisticated Risk Assessment Model for Audit Planning
- Developing the Internal Audit Manual and Guidelines
- Developing and managed the Quality Assurance function for group internal audit process.
- Carrying out internal trainings for development of Internal Audit team.
- Transforming into E-Audit process by remotely carrying the audits and various processes
- Supporting in automation of key processes by ensuring proper internal controls are embedded
- Ensuring key Policies & Processes are implemented at Group level
- Review of processes at every new station taken over and implementing Terminals Group processes for better transparency and synchronization with corporate processes leading to Process Standardization.
- Ensuring teams at stations / Audit Firms at stations deliver the audit plans approved by Board.
Education
- Chartered Accountant (CA) / Certified Internal Auditor (CIA)
- Minimum 15 to 20 years of experience in Internal Audit including large organizations / Multi-national Audit Firms having global presence.
- Airport Audit Experience of 5-8 years. Aviation business knowledge is essential.
- Global Internal Audit experience is must.
Competencies Required
- Knowledge of financial accounting principles and practices
- Strong understanding of Policies & Processes relating to Businesses
- Understanding of regulatory compliance, Internal control principles and practices
- Development & implementation of Group Internal Audit Plan
- Managing Audit Committees / Boards meetings relating to Internal Audits presentations