Audit Control Supervisor at Aero Contractors

Purpose Statement

Provide an effective internal control system by enforcing compliance with policies and procedures as well as applicable laws and regulations.

Key Accountabilities:

• Assess adequacy of policies and procedures, identify gaps, inefficiencies and control weaknesses, and proffer values added solutions for improvements.
• Perform special reviews and audit of departments, processes and procedures.
• Institute and enforce aggressive revenue assurance and cost reduction strategies for the company
• Institute rigorous information security, audit and control checks on the companys ICT systems
• Periodically review of the companys disaster recovery & business continuity plans and provide assurance that the company can quickly recover and continue in business in the event of any disaster.
• Undertake periodic risk assessment of the companys ICT operating environment, operating systems, etc and make appropriate recommendations on risk mitigants and periodically review the Information Security policies, standards and procedures and recommend improvements.
• Ensure integrity of accounting records and financial reporting
• Create and improve desirable control and compliance culture across the areas of coverage which align with the companys overall business objectives
• Carry out review of all procurements, payments and expenses with a view to ensuring Value For Money (VFM), Economy and Efficiency

Educational/ Professional Qualification

• BSc Accounting is strongly preferred
• Masters degree in related field is an advantage
• Relevant certification e.g. CPA, CIA or CISA designation required
• Relevant professional accounting qualifications e.g. ACCA, CPA, CIMA or other relevant higher business degree with proven analytical and qualitative accounting/finance competencies

Functional skills

• Excellent knowledge of Aviation Industry dynamics
• Excellent knowledge of internal audit practices i.e. (IPPF framework),accounting and investigation procedures
• Excellent oral and written communication
• Proficiency in Microsoft Office
• Ability to work independently with minimal supervision
• Ability to meet deadlines and work under pressure

Experience

• 6 years experience of auditing, accounting or industry practice, plus 2 years in supervisory position

Application Format

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