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Internal Auditor at Air Peace Limited

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

Mode of Application
Interested and qualified candidates should click here : https://www.flyairpeace.com/career.php

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