Job Title: Officer, Internal Audit
Job description:Prepare or contribute to the preparation of work plans including risk assessment and audit programs for assurance and/or consulting
engagements.
Conduct discussions of preliminary nature with functional staff audited.
Conduct – in accordance with best audit practice segments of financial, operational and compliance audits of departments.
Obtain required information directly or indirectly through examination of records and / or interviews with staff. For the processes / department audited, review and evaluate the system of management controls and assess their adequacy and effectiveness and, where appropriate, draft potential recommendations for improvements.
Prepare working papers documenting adequately and clearly work performed. Assess the reliability and effectiveness of internal controls.
Undertake testing and fieldworks as directed by senior staff, and ensure thorough work papers are prepared.
Ensure knowledge of Arik and aviation industry in general is always advancing through a commitment to learn, familiarity with current issues in aviation, and research.
Conduct ad-hoc special projects as requested from time to time by HIA.
Maintain excellent working relationships with other staff, and ensure interaction during projects is proactive and professional.
Planning and organizational ability required.
Qualifications and Education:
Bachelor Degree in Accounting or related discipline Partly qualified or student member ICAN or ACCA 1-3 years Audit experience
Training/Knowledge: Business and commerce A basic understanding of the concept of risk An avid interest in aviation Computer literacy (all MS Office products)
Method Of Application
Email to: aviationfinance@arikair.com
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