Audit Control Officer at Aero Contractors

Purpose Statement

To perform routine audit functions and enforce compliance with policies and procedures for internal control purposes.

Key Accountabilities:

• Carry out continuous evaluation and determination of the adequacy of internal controls at the stations/business unit and make recommendations for improvement.
• Create and improve desirable control and compliance culture within the Business Unit which align with the company's overall business objectives.
• Enforce aggressive revenue assurance and cost reduction strategies for the business
• Carry out review of all procurements including technical spares and management of same with a view to ensuring Value For Money (VFM), Economy and Efficiency
• Monitor Aircraft availability and Aircrafts On Ground(AOGs) with a view to following up to ensure maximum aircraft availability
• Carry out regular cash/stock count exercises and ensure all observed audit and control issues are promptly investigated and addressed/resolved
• Provide control, risk and compliance counselling and advisory support to the business
• Conduct prompt investigation of frauds, complaints, service failures, breaches of policies and regulations as well as other referred cases and ensure that the cases are dispensed within set deadlines
• Ensure prompt rendition of qualitative control and compliance reports to the Head of Internal Audit and Control
• Carryout regular offsite reviews of stations and processes

Educational/ Professional Qualification

• Bsc/HND in related discipline
• Relevant professional accounting qualifications e.g. ACCA, ACA, CPA, CIMA

Functional skills

• Knowledge of internal control concepts & applications
• Knowledge of Aviation Industry dynamics
• Knowledge of internal audit practices
• Knowledge of accounting and investigation procedures
• Good oral and written communication
• Proficiency in Microsoft Office and Excel

Experience

• *3 years cognate experience

Application Format

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