1. Conduct advanced evidence-based audit analysis using complex, but relevant methodologies and approaches to derive insights, improvement measures, and recommendations to support Senior Management’s decision making.
2. Responsible for Audit plan preparation based on the approved methodologies.
3.Responsible for Audit exection (segment understanding, risk identifiction, sampling, audit program preparation) and as per the audit methodologies.
4.Assist in the development and revision of the overall Operations, Compliance & Performance audit methodologies, procedures, stated policies, processes, and any applicable laws or legislations. Ensure alignment with international best practices and to the long term objectives of FAA.
5. Resolve audit issues and escalate complex issues to appropriate teams for analysis.
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