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Internal Auditor
Role Purpose Statement :
Job Purpose
The Internal Auditor will be responsible for adopting systematic and disciplined audit approaches in to execute and support risk-based internal audits focusing on both information systems and operational areas, ensuring that governance, risk management, and internal control processes are effective, aligned with industry best practices, regulatory requirements, and the strategic goals of the Airline.
The auditor must be analytical, detail-oriented, and possess strong communication skills to work collaboratively with different departments within the organization. A passion for detecting potential fraud, discrepancies, and inefficiencies and make recommendations for improvements is expected as well as support for the initiatives within Internal Audit to ensure the department keeps up with the business environment to add value.
Responsibility:
Key Accountabilities/ Responsibilities
Audit Planning & Execution
- Design and implement risk-based audit engagements that assess governance, risk management, and control processes in both IT and operational domains.
- Develop or participate in the development of detailed audit programs informed by a thorough risk assessment of business units, emerging technologies, and strategic priorities.
- Perform audits across business operations, ensuring reliability,
integrity, and security of information, efficiency in operations,
compliance with policies and procedures, and effective resource
utilization.
Information Systems Auditing - Evaluate the design and operating effectiveness of IT general controls, application controls, cybersecurity, data governance, and IT governance frameworks (aligned with COBIT, ISO 27001, and other standards).
- Review system implementations, data migrations, and configurations to assess risk and control adequacy during change initiatives.
- Assess the adequacy of disaster recovery and business continuity planning and test results.
- Use Computer-Assisted Audit Techniques (CAATs) and data analytics tools to improve audit depth, insight, and coverage.
Operational Auditing
Qualification
- Bachelor’s degree in Computer Science, Information Technology, Accounting or Business-IT related field
- A professional certification such as CISA and CIA Certification is required.
- At least 5 years’ proven experience in auditing and responsibilities specified.
- Demonstrated proficiency in internal audit practices, risk-based auditing and GIAS.