About the Role
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This role involves performing independent reviews of business processes, functions, governance, operations, and control environments to provide assurance to the board and senior management. You will be responsible for developing and maintaining the Audit Universe to identify key risk areas and support the preparation of the Annual Audit Plan, ensuring effective resource allocation.
Key Responsibilities
- Develop and maintain the Audit Universe to identify key risk areas and support the preparation of the Annual Audit Plan, ensuring effective resource allocation.
- Prepare risk-based Audit programs and conduct independent reviews in accordance with the International Auditing Standards and the Internal Audit Department's Code of Ethics.
- Prepare detailed audit reports and recommend action plans to enhance compliance and operational efficiency.
- Advise Senior Management in performing risk assessments and monitor the risk status in alignment with risk management practices.
- Ensure compliance with Internal policies, procedures, and best practices, identifying areas for improvement.
- Coordinate internally and support reviews conducted by External Auditors to ensure alignment with audit objectives.
- Represent the Internal Audit Department in meetings and communications with senior management, providing expertise and insight.
- Perform assessments and investigations at management’s request, ensuring thorough analysis and prompt resolution of critical concerns.
Qualifications
- Bachelor's Degree (3+ years)
- Degree in Aviation, Internal Audit, Risk Management, or Finance
- Fluent in English (other languages are an advantage)
- Minimum 2 years of experience in the aviation industry, demonstrating expertise in conducting comprehensive internal audits, identifying risks, and ensuring compliance with regulations and company policies.
- Total experience of 6 - 8 years with a qualification in Auditing/Accounting (CIA, CPA, ACCA, ACA, or equivalent)
Competencies
- Customer Focus
- Teamwork
- Effective Communication
- Personal Accountability & Commitment to Achieve
- Resilience & Flexibility (Can-do attitude)
ISR Requirements
Read and comply with the ISR policies of the company and diligently report any weaknesses or incidents to the respective Line Manager or the Information Security team. Complete all required ISR awareness sessions and follow associated guidelines in day-to-day business operations.
