RESPONSIBILITIES
* Plan and Execute specific audit
engagements within specified time
budgets to accomplish the audit
engagement plan.
* Identify and profile various risks
inherent in specific audit assignment,
discuss them with the respective line
managers and jointly agree on
actions to be implemented for risk
mitigation.
* Identification of opportunities to
add value through improved
business efficiencies and
effectiveness.
* Prepare reports on audit findings
and jointly agree with line managers
on action plans to address identified
risks and control challenges.
* Maintain liaison with audit clients
(line managers) to enhance the
control environment within the
company through regular follow-ups
and consultation.
* Prepare neat, detailed,
understandable and cross-
referenced work papers to evidence
work done and for future references,
in compliance with standards for
professional practice in internal audit
* Execute audit activities to ensure
reliability and integrity of information
and effective use of company
resources and compliance with
contracts, standards and policies.
* Follow up audit recommendations
to ensure timely implementation and
action to mitigate identified risks.
* Provide consultancy services to line
managers on trends in airline
industry and best practice
JOB REQUIRMENTS
* 3 years experience in the respective
field
* Professional accounting
qualifications (CPA finalist, ACCA part
III or equivalent)
* Proficiency in IT
* Excellent communication skills
* Team player
To apply for this position send your
Cv to
recruitment@workforceassociates.net
on or before 21st April 2011
Adapted from www.careerpointkenya.com
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