Specialist - Internal Audit

Audit Planning

• Conduct risk assessment interviews with technical (aviation related) and non‑technical heads of department.
• Prepare Annual Internal Audit Plan following risk assessment results/exercise.

Internal Controls & Audit Executions

• Develop risk‑based audit programs, exercise due professional care in carrying out audit assignments.
• Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers, documentation of audit issues and recommendations.
• Ensure timely execution and completion of engagements as per the audit plan.
• Review and assess systems and controls put in place to mitigate risks that threaten the achievement of the Authority’s objectives. Conduct audit testing of specified areas and identify reportable issues.
• Undertake special assignments, for example investigations, management consultancy and independent revie...