Business Audit Director

- Direct the identification of key areas to be audited, the related risk assessment process over the auditable areas/functions, and the development of the Risk-Based Internal Audit plan that covers Finance, support functions and IT audit areas.
- Present the risk assessment results and the annual audit plan to the Senior General Manager for feedback and finalization.
- Formulate and lead the effective execution of the internal audit plans based on jedco’s overall strategy in order to ensure seamless operations that facilitate the achievement of jedco’s strategic objectives.
- Direct the development of an annual internal audit plan across various organizational units and raise it to the Senior General Manager for his/her approval.
- Present the recommended changes to the Risk-based Internal Audit plan as part of the annual refresh of the IA plan for Finance, support functions and IT areas.
- Prepare draft versions of the deliverables and periodic status update decks and submit them for the Senior General Manager's review and approval.
- Direct the development of Finance, support functions and IT. Internal Audit Procedures to ensure that best practice and addresses specific areas of risk management.
- Direct the identification of the audit scope, and establish timelines and resources required for each audit assignment.
- Direct the evaluation of risks associated with Finance, support functions, and IT including financial risks, regulatory compliance, fraud, and internal control weaknesses.
- Collaborate with the internal audit team to develop an annual audit plan that includes audits of various Support functions and IT, such as finance, procurement, human resources, and administration.
- Review policies, procedures, and controls related to Finance, support functions and IT.
- Direct the evaluation and examination of the organization's business processes to provide assurance on governance, internal controls and risk management.
- Carry out other job related responsibilities as directed by his/ her Senior General Manager.

Job Summary:
The Business Audit Director is responsible for overseeing and managing all audit activities within the organization to ensure compliance with internal policies, procedures, and regulatory requirements.

Job Responsibility:
1. Develop and implement annual audit plans to assess the effectiveness of internal controls and identify areas of improvement.
2. Lead a team of auditors to conduct audits across different departments and business units.
3. Review audit findings and recommendations to senior management and provide actionable insights.
4. Collaborate with key stakeholders to implement corrective actions and monitor progress.
5. Stay up-to-date on industry best practices and changes in regulations to ensure audit processes remain effective and compliant.

Candidate Requirements:
1. Bachelor's degree in Accounting, Finance, or related field; CIA or CPA certification preferred.
2. Proven experience in internal auditing, risk management, or compliance, with at least 8 years in a managerial role.
3. Strong analytical skills and attention to detail.
4. Excellent communication and leadership abilities.
5. Proficiency in audit software and Microsoft Office applications.

Leadership: "Build Strategic Partnerships
Lead and Empower
Achieve Results
Drive Change"

Behavioral: "Commit to HSE Excellence
Champion Adaptability
Achieve with Excellence
Corporate & Build Sustainable Relations
Act with Care"

Technical: "Audit Standards Importance
Audit Planning
Audit Execution
Audit Communication & Reporting
Fraud Detection
Risk Identification & Assessment
Aviation Regulations and Compliance "

Skills:
- Strong understanding of audit procedures and accounting principles
- Excellent analytical and critical thinking skills
- Exceptional attention to detail and accuracy
- Ability to lead and manage a team effectively
- Proficiency in financial analysis and reporting
- Excellent communication and interpersonal skills
- Strong organizational and time management abilities
- Knowledge of relevant laws and regulations
- Experience with audit software and tools
- Problem-solving and decision-making skills.