Assistant Audit Officer at Aero Contractors

Reports To: Head, Internal Audit & Control

Purpose Statement

• Responsible for routine audit and control functions to enforce compliance with policies and procedures for internal control purposes.

Key Accountabilities

• Carry out routine audits and spot checks on stations and departments in line with approved audit plan/calendar
• Prepare, organize and maintain a well referenced work paper file for every audit engagement which adequately support audit conclusions and recommendations and which adhere to auditing standards
• Carry out continuous evaluation and determination of the adequacy of internal controls at the stations and departments during audit field work
• Ensure effectiveness of the internal control system of the company by enforcing compliance with policies and procedures as well as applicable laws and regulations
• Perform special reviews and audit of departments, processes and procedures
• Ensure integrity of accounting records and financial reporting
• Ensure Value for Money (VFM) audit (i.e. Economy,
• Efficiency & Effectiveness), revenue assurance and cost reduction
• 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 that all major risks of the company are identified, assessed and strategies put in place to mitigate them

Educational / Professional Qualifications

• B.Sc / HND preferably in Accounting
• 1 - 3 years cognate experience
• Relevant certification e.g. CPA, CIA or CISA designation is an advantage
• Relevant professional accounting qualifications e.g. ACCA, ACA, CPA, CIMA.

Functional Skills:

• Knowledge of internal control concepts and their applications
• Knowledge of Aviation Industry dynamics
• Knowledge of internal audit practices i.e. (IPPF framework)
• Knowledge of accounting and investigation procedures
• Good oral and written communication
• Proficiency in Microsoft Office and Excel.