Job Description
Evaluate and contribute to the improvement of governance, risk management, and Business control processes.
Review of Air Peace Business Processes- perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Evaluate the efficacy of risk management procedures that are currently in place
Ensure that the organization is complying with relevant laws and statutes
Make recommendations on how to improve internal controls and governance processes
Ensures compliance with internal regulations and established control protocol
Obtain, analyse, examine and evaluate documentation, including reports, statements, records, accounting documentation, previous reports, data, flowcharts to gather information
Reconciles documentation with actual inventory or assets to ascertain accuracy.
Participates in meetings with individuals and departments to update auditees on findings and the audit process.
Maintain open communication with management
Prepares reports and preserves documentation pertaining to audits for internal record
Presents summarised findings concerning audit results and trends for internal groups
Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs
Assesses best financial practices for an organisation and makes relevant, informed suggestions
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Internal Audit activities to conform to The Institute of Internal Auditors’ Definition of Internal Audit, Code of Ethics, and Standards.
Qualifications and Experience
A minimum of a Bachelor’s Degree in Accounting or related degree. A Master’s degree is preferred
Professional certifications such as Certified Internal Auditor® (CIA®), Certified Financial Services Auditor® (CFSA®), Certification in Control Self-Assessment® (CCSA®), and Certification in Risk Management Assurance™ (CRMA®)
Membership Of The Institute Of Internal Auditors Of Nigeria is compulsory
Minimum of 10 years’ experience in Organisational, process and .or financial audit
Must be familiar with accounting procedures, record keeping, Management and technology
Proficiency in Data analysis and Management
Must possess a strong understanding of business practices, business law, mathematics, and possess great communication skills
Apply via :
www.flyairpeace.com
