Senior Internal Auditor

Job Purpose

The Job Holder is responsible to Lead & Conduct Flynas-wide, diversified and Complex audit engagements inclusive of preplanning, planning, audit execution (including critical analysis), audit reporting and wrap up activities to complete the Auditing cycle.

• Policy & Procedures, Standards and Controls
• Support in identifying and evaluating the Company’s risk areas and provides input to the development of the annual audit plan.
• Identifies compliance related issues about Flynas policies and procedures and propose to initiate new policies, controls and procedures.
• Identify key areas of risk within the assignment and propose appropriate controls to mitigate the risks.
• Follow the international Standards & best practices as described by Internal Audit Manual and support the Junior auditors for implementation of the same across the Flynas’s business and financial operations accordingly

·        Audit Planning

• ­  Participate in preparing the IA annual risk-based audit plan.
• ­  Collaborate with Business Management to Plan audit engagement by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs and finalize it with Senior Audit Manager.

·        Auditing

• ­  Lead & Conducts assigned audit engagements successfully from preplanning to audit culmination.
• ­  Consults and collects relevant evidences that ensures complete understanding of the clients’ business processes and circumstances (operation and financial including systematic processes).
• ­  Critically reviews the control areas in clients’ process and accordingly applies risk and control concepts to complex scenarios encountered and identifies any potential issues (i.e. What Could Go Wrong concept).
• ­  Analyze the audit findings & Challenges the opinion of business management based on the objective evidences gathered during audit to ensure that data-driven evidences are collected ensuring audit conclusions are well documented.
• ­  Develop practical recommendations for all business and support segments of the Flynas to ensure that optimized controls are maintained in the Company.
• ­  Participate in special assignments e.g; to Conduct fraud investigations cases etc.
• ­  Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to audit & company management.
• Identify, develop, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
• Develop and adhere to the annual audit calendar based upon contractual and regulatory requirements as well as any business requests.
• Undertake audits, including preparing scopes, conducting investigations, interpreting results, presenting findings to management, and recommending remedial actions.