Aviation Services Group

Head of Internal Audit

26-09-2024

473

Təsvir

  • Review and ensure the development and implementation of strategic and annual audit work plans and budget for the Audit Unit
  • Oversee the execution of performance, compliance, operational and financial audits in accordance with acceptable standards
  • An appraisal and report on the soundness and application of the system of controls operating in the organization
  • Oversee the evaluation of the effectiveness of the risk management and governance process and contribute to the improvement of the risk management and governance process
  • Provide assurance on the efficiency, effectiveness and economy in the administration of programs and operations of the organization
  • Evaluate compliance of the organization with enactments, policies, standards , systems and procedures and recommend corrective actions
  • Undertake special investigation at the request of Management and the Board
  • Review and submit reports (Annual Audit report and quarterly report on the execution of annual audit work plan)
  • Monitor the implementation of recommendations made in audit reports
  • Ensure training, mentoring and development of the audit team and liaise with HR towards the development of a succession plan for the department

Tələblər

  • A master’s degree in Accounting, Finance or Audit
  • Full professional accounting qualification (CIA, ACCA or equivalent)
  • Minimum of 7 years relevant experience, of which at least 3 must have been at a managerial level
  • Experience in Big 4 audit company
  • Results-oriented with strong analytical, problem-solving, and decision-making skills
  • Excellent communication (written and verbal) and interpersonal skills with an ability to network and interact at all levels
  • Advanced computer literacy skills - MS Office (Word, Excel, PowerPoint)
  • Fluent in Enlglish

Vakansiya haqqında

Son tarix

noyabr 5, 2024

Paylaşılıb

sentyabr 26, 2024

Vakansiya növü

Tam ştat

Kateqoriya

Maliyyə, Biznes və idarəetmə

İmtiyazlar

  • Availability of service transportation from the metro station.