"http://schema.org/BlogPosting" readability="42.8592931937">
Arik
Air is a customer-focused airline that offers consistently
outstanding services to both business and leisure travellers. We
have earned a reputation for providing “the best care in the
air”. Industry experts have awarded us for delivering outstanding
services. No airline does it in the unique Arik way.
We are recruiting to fill the position of:
Job Title: Internal Audit Manager
Location: Lagos
Department: Finance
Reporting to: CEO
Objective
- The Internal Audit Manager is responsible to develop audit
procedures, plan and conduct internal audits with a focus on
the commercial, financial, and operational aspects of the
airline and to ensure that the company’s assets are adequately
protected.
- Prepares and communicates audit findings and recommendation
to management and the audit committee.
- The Internal Audit Manager will work with minimum
supervision.
- A critical success factor will be how to professionally
interact with other managers maintaining the highest
organisational and professional integrity.
Principal Accountabilities and
Responsibilities
- Agrees audit plan with CEO and Audit Committee.
- Assesses the company’s financial, operational and IT
procedures, system implementations in order to determine the
reliability and integrity of information; compliance with
policies, plans, procedures, laws, and regulations; the
safeguarding of assets; and the economical and efficient use of
resources as scheduled on the audit plan.
- Develops and evaluates procedures and processes to address
areas of audit concern.
- Conduct ad hoc audits as requested by the Executive
management team and Audit Committee.
- Manages 3rd party audits including local authority audits,
audit firms or fraud investigations.
- Develops and delivers audit plan on time, including
resource budget, field work and draft report.
- Identifies and evaluates the company’s risk areas including
whistle blower investigations.
- Responsible for the planning and performance of internal
audits to evaluate the effectiveness of internal control
systems and to ensure compliance and prepare accurate audit
reports.
Person Specifications
- Bachelor Degree in Accounting Commerce or related
discipline.
- At least 4 years of experience at a senior level within
aviation, large accounting firm or blue chip business
- Knowledge of Risk based Audit Techniques.
- Experience in Fraud exposure and Detection.
- High initiative, professional curiosity, excellent
analytical skills and problem solving ability.
- Computer literate.
- Must be able to build working relationships at all
levels from SVP to secretary.
- Preferable Knowledge of airlines useful but not essential.
- Demonstrable Strong technical Audit Skills, high degree of
knowledge of internal controls, finance and accounting
principles and practices.
Working Relationships:
- All levels of the organisation.
- External Auditors
How to Apply
Interested and qualified candidates should send their CV’s and
applications to: vacancies@arikair.com