internal audit

Overview

Who you'll be working for

What requirements you'll need to be eligible

• University degree majoring in accounting, information systems and computer science or other disciplines
• Professional qualifications: CPA, Certified Internal Auditor (CIA) or CISA, ACCA.
• Practical experience in two or more of the following – business & system processes review, risk management and internal audits

What you'll be doing on the job

• Responsible for assigned audit activities and / or data analytics activities including carrying out audit fieldwork; supporting the testing of data analytics, review the results generated from the analysis performed, and validation of the Risk Control Self Assessment (RCSA) performed by the Business Units (BU).
• Act as a consultant to business units to review and advise on control procedures.
• Act as a relationship manager between Internal Audit and audit clients.
• Opportunity to enhance and broaden own development and gain exposure to knowledge within the aviation industry.
• Provide support for any other adhoc assignments as directed by SVPIA, senior management or Audit Committee.

Consultant Contact