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
