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Internal Audit Officers At Dana Air

Date Posted: 09/Mar/2014
Deadline: Not Specified

INTERNAL AUDIT OFFICERS REF NO: IA - 090

 

Plan and conduct individual risk-based audits of the airline with a view to identifying & control weaknesses, material errors, non-adherence with policies and procedures, with adequate emphasis on overall impact to the business. The Audit Officer plays a critical role in quantifying risks and providing assurance to a single business unit / audit Centre on the effective management of risks to which the Audit Centre is exposed.

To join us as a Sales & Marketing Executive you will need to:

Key Accountabilities:

• Develop and implement detailed audit work for each scheduled audit using the most efficient and effective audit techniques & procedures applicable to specific risk categories, within the broad audit program framework specified by the Audit Department so that the audit objectives are achieved and the risks identified are addressed.
• Review status and existence of internal controls in the audit areas by conducting pre-audit discussions with line staff, using Updated process/control maps with relevant data, prepared and placed in the IA permanent file and through compliance tests and transactions checks.
• Conduct analytical reviews of financial, commercial, engineering and operational data with a view to identifying material errors, possible revenue leakages, inconsistencies with procedures and policies.
• Collect, compile and annotate relevant and competent audit evidence in support of audit findings, properly documented and indexed/cross-referenced working papers which support the audit field work, observations and conclusions.
• Perform special investigations as required from time to time in order to establish facts, either to address a client's concern or to comment on possible irregularities. 
• Conduct follow-up audits with supervisory line staff to ensure that all accepted audit recommendations have been implemented within the agreed period. 

 

To join us as a INTERNAL AUDIT OFFICER you will need to:

  1. Possess a minimum of BSc in Accounts or Equivalent Qualification.
  2. ICAN Registered candidates are preferable.
  3. Have worked in a similar capacity in any airline of repute for at least 1 year.
  4. Have sound knowledge of documentation procedure required for the internal audit.
  5. Have proven communication skills and good command of English Language.

 

 

Please send updated CV to [email protected]

 







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