Career Opportunities At Aero Contractors Airline

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 Qualification

• Bsc/HND in related discipline
• 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
• 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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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

• Please click here

go to method of application »

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

• Please click here