Airlines - Corporate Operations

Description:

Conceptualise, prioritise, plan and conduct independent, analytical reviews and business audits in critical areas in the Group, using specialist industry and technical skills, with the objective of providing direct assistance to line departments, and guiding audit prioritisation. Provide on an ongoing basis: Analysis and recommendations to line managers on critical areas for revenue protection / cost saving Consultancy and investigative support to line managers Inputs on risk analysis and categorisation to Internal Audit management for the department?s annual audit plan Specialist training to Internal Audit staff on industry practices, risk identification techniques, and use of computer assisted audit tools

Requirements:

Information Technology.Other : 5+ Years




Degree or Honours (12+3 or equivalent) :

- CPA

- CA

- CIA qualifications

- preferred Experience in auditing / risk management or equivalent exposure in jobs involving systems analysis and management information in Finance / Insurance or line departments.



Knowledge/skills:

- Excellent conceptual, numerical and analytical skills

- Strong communication and presentation skills to convey impact lucidly to line management

- Expert knowledge of PC applications and major corporate business systems

- Familiarity with the use of CAATs and data mining techniques in auditing Aptitude for continuous learning and independent work



Safety Sensitive Role: No

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