Felix Airways is seeking for suitable candidate for the below position;

Internal Audit Manager|

Job Description:
Felix Airways is looking for an Internal Audit Manager. This person coordinates and manages the internal audit assignments; leads in planning and conducting reviews of the financial status and operating procedures of the organization; and prepares written reports on findings and recommends improvements in policies, procedures and internal controls. This person operates under minimal supervision, with regular review of completed assignments.

Essential Duties and Responsibilities:

  • Review of business and risk management processes and controls
  • Investigate frauds, whistle-blowing reports and complaints (if any).  Recommend remedial measures and conduct follow up audits to ensure their implementation
  • Ensure reliability and integrity of financial and operating information
  • Compliance with policies, plans, standards, laws and regulations which could have significant impact upon operations
  • Evaluates measures taken to safeguard assets, including tests of existence.
  • Evaluates the effectiveness of organizational structures to achieve corporate goals and ability of Management to plan, organize, direct and control its function


For all assigned audits:

  • Adequately plan each audit assignment prior to commencing fieldwork
  • Plan and conduct audit opening conference
  • Perform field work and prepare work papers
  • Interviews individuals to gain an understanding of the area being audited
  • Inspects original documents to gather corroborating evidence
  • Ensures accounting and results of operations are recorded in compliance with International Financial Reporting Standards
  • Ensures auditing procedures are performed in compliance with International Standards on Auditing
  • Ensures that the system of internal control is operating efficiently and effectively
  • Researches, identifies and communicates audit issues
  • Plan and conduct audit closing conference


The skills, experience, and knowledge required to be considered for this position include:

  • B.A./B.S. degree in Accounting is required
  • Public accounting experience is required
  • CPA / CA is required
  • CIA is preferred
  • Minimum of three years internal audit experience on the same position is required
  • Experience in airline company is an advantage
  • Proficient in speaking and writing Arabic and English
  • Yemeni Nationals are encouraged to apply.

Interested candidate should send their CV to munawar@felixairways.com  with CC to alahmadi@felixairways.com within one week from the advertisement date.   Only short listed candidates will be contacted.

 
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