Job purpose

The role holder is responsible for planning, executing, and reporting internal audits across SAMI- Airbus operations. The role ensures compliance with Internal policies, JV governance, and partnership requirements. The role also supports the Head of Internal Audit in building a robust control and risk management culture across all functions.

Core Responsibility Areas

Under the direction of the Head of internal audit:

Plan and conduct operational, financial & project / program audits.
Develop a comprehensive, practical risk-based audit plan and coverage, aligned with JV's strategic priorities and shareholders governance requirements.
Execute Audit engagement in line with IIA standards and Shareholder audit manual.
Maintain effective working relations with executive and operating management.
Identify internal control gaps, process inefficiencies, and noncompliance issues recommending practical corrective actions.
Review major programs and contract for cost control, risk exposure and alignment with contractual obligations.
Support investigations and special assignments requested by the AC or Head of Internal Audit.
Track and follow up on management action plans to ensure timely closure of audit findings.
Prepare concise audit reports and present key findings to senior management and governance bodies.

Key Technical/Functional Competencies, Skills & Knowledge Areas

Strong knowledge of IIA standards, COSO framework
Good understanding of manufacturing and aerospace program controls.
Proficiency in risk management, root-cause analysis, and process improvements
Excellent communication, presentation, and stakeholder management skills.
High ethical standards and ability to work independently under pressure

Key Performance Indicators

Timely completion of Annual audit plan
Quality and clarity of audit reports and recommendations.
Timely closure rate of management actions.
Compliance with IIA standards and Shareholder audit manual.
Positive feedback from management and AC

Internal Audit Manager