Responsibilities
- Plan and Execute specific audit engagements within specified time budgets to accomplish the audit engagement plan.
- Identify and profile various risks inherent in specific audit assignment, discuss them with the respective line managers and jointly agree on actions to be implemented for risk mitigation.
- Identification of opportunities to add value through improved business efficiencies and effectiveness.
- Prepare reports on audit findings and jointly agree with line managers on action plans to address identified risks and control challenges.
- Maintain liaison with audit clients (line managers) to enhance the control environment within the company through regular follow-ups and consultation.
- Prepare neat, detailed, understandable and cross-referenced work papers to evidence work done and for future references, in compliance with standards for professional practice in internal audit
- Execute audit activities to ensure reliability and integrity of information and effective use of company resources and compliance with contracts, standards and policies.
- Follow up audit recommendations to ensure timely implementation and action to mitigate identified risks.
- Provide consultancy services to line managers on trends in airline industry and best practice.
Job Requirements
- 3 years experience in the respective field
- Professional accounting qualifications (CPA finalist, ACCA part III or equivalent)
- Proficiency in IT
- Excellent communication skills
- Team player