Location: Lagos
Objective
- The Internal Audit Manager is responsible to develop audit procedures, plan and conduct internal audits with a focus on the commercial, financial, and operational aspects of the airline and to ensure that the company's assets are adequately protected.
- Prepares and communicates audit findings and recommendation to management and the audit committee.
- The Internal Audit Manager will work with minimum supervision.
- A critical success factor will be how to professionally interact with other managers maintaining the highest organisational and professional integrity.
- Agrees audit plan with CEO and Audit Committee.
- Assesses the company's financial, operational and IT procedures, system implementations in order to determine the reliability and integrity of information; compliance with policies, plans, procedures, laws, and regulations; the safeguarding of assets; and the economical and efficient use of resources as scheduled on the audit plan.
- Develops and delivers audit plan on time, including resource budget, field work and draft report.
- Identifies and evaluates the company's risk areas including whistle blower investigations.
- Responsible for the planning and performance of internal audits to evaluate the effectiveness of internal control systems and to ensure compliance and prepare accurate audit reports.
- Develops and evaluates procedures and processes to address areas of audit concern.
- Conduct ad hoc audits as requested by the Executive management team and Audit Committee.
- Manages 3rd party audits including local authority audits, audit firms or fraud investigations.
- Bachelor Degree in Accounting Commerce or related discipline.
- At least 4 years of experience at a senior level within aviation, large accounting firm or blue chip business
- Preferable Knowledge of airlines useful but not essential.
- Demonstrable Strong technical Audit Skills, high degree of knowledge of internal controls, finance and accounting principles and practices.
- Knowledge of Risk based Audit Techniques.
- Experience in Fraud exposure and Detection.
- High initiative, professional curiosity, excellent analytical skills and problem solving ability.
- Computer literate.
- Must be able to build working relationships at all levels from SVP to secretary.
- All levels of the organisation.
- External Auditors
Or
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