Job Purpose
The Job Holder is responsible to Lead & Conduct Flynas-wide, diversified and Complex audit engagements inclusive of preplanning, planning, audit execution (including critical analysis), audit reporting and wrap up activities to complete the Auditing cycle.
- Policy & Procedures, Standards and Controls
- Support in identifying and evaluating the Company’s risk areas and provides input to the development of the annual audit plan.
- Identifies compliance related issues about Flynas policies and procedures and propose to initiate new policies, controls and procedures.
- Identify key areas of risk within the assignment and propose appropriate controls to mitigate the risks.
- Follow the international Standards & best practices as described by Internal Audit Manual and support the Junior auditors for implementation of the same across the Flynas’s business and financial operations accordingly
· Audit Planning
- Participate in preparing the IA annual risk-based audit plan.
- Collaborate with Business Management to Plan audit engagement by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs and finalize it with Senior Audit Manager.
· Auditing
- Lead & Conducts assigned audit engagements successfully from preplanning to audit culmination.
- Consults and collects relevant evidences that ensures complete understanding of the clients’ business processes and circumstances (operation and financial including systematic processes).
- Critically reviews the control areas in clients’ process and accordingly applies risk and control concepts to complex scenarios encountered and identifies any potential issues (i.e. What Could Go Wrong concept).
- Analyze the audit findings & Challenges the opinion of business management based on the objective evidences gathered during audit to ensure that data-driven evidences are collected ensuring audit conclusions are well documented.
- Develop practical recommendations for all business and support segments of the Flynas to ensure that optimized controls are maintained in the Company.
- Participate in special assignments e.g; to Conduct fraud investigations cases etc.
- Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to audit & company management.
- Identify, develop, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
- Develop and adhere to the annual audit calendar based upon contractual and regulatory requirements as well as any business requests.
- Undertake audits, including preparing scopes, conducting investigations, interpreting results, presenting findings to management, and recommending remedial actions.
Skills
Academic Qualification
- Bachelor’s degree in Finance
Professional Experience
- 4 - 6 Years of Experience - In governance, risk, auditing, accounting, or any other
Licenses and Certifications
- Preferably CPA, CIA, ACCA, CRMA, CMA, SOCPA, or another equivalent certificate