Specialist - Internal Audit

Audit Planning

Conduct risk assessment interviews with technical aviation and non‑technical heads of department. Prepare Annual Internal Audit Plan based on risk assessment results, exercise Internal Controls, and perform audit executions. Develop risk‑based audit programs and apply due professional care in audit assignments.

Audit Execution

• Conduct interviews, review documents, administer surveys, compose summary memos, and prepare working papers documenting audit issues and recommendations.
• Ensure timely execution and completion of engagements as per the audit plan.
• Review and assess systems and controls implemented to mitigate risks that threaten the Authority’s objectives.
• Conduct audit testing of specified areas and identify reportable issues.

Special Assignments

• Investigations, management consultancy, and independent reviews in fraud control, risk management, and other focus areas.