Industry - Aerospace
Job Type - Permanent
- In order to provide adequate and effective internal control environment offer advice on areas of improvement by initiating and mediating dissemination of good practices and perform follow up studies.
- Provide independent and objective assurance and consulting services in order to improve Company's processes are operations.
- Support for the preparation of the Internal Audit Annual Report.
- Interview with the relevant process owners to have a better business process understanding at the fieldwork.
- Make detailed analyses of the topics included in the audit scope and document.
- Obtain all documents which may constitute as evidence such as documents, reports, outputs during the fieldwork.
- Confirmation of the identified draft audit findings with the relevant process owners in a field. Inform management about the status of fieldwork periodically.
- Share the agreed audit observations, related findings, and recommendations over the activities of audited cycles including corresponding management action plans in an explanatory way.
- Support in the completion of the agreed management action plans for the findings which are rated as a Critical and High risk.
- Gather evidence to related actions on issues related to the declared and document that data.
- Follow up recent developments in order to be updated in relevant to his/her field and inform his/her superiors about the progress relevant to the subject.
- Support business and process development activities at the subject matter of expert areas.
- On expertise, field takes part in the assigned other projects where required.
- When required attention to the projects relevant to the subject matter of expert areas.
- To guide and support to Inferiors and officers that are worked together.
- An excellent command of written and spoken English and preferably German as a second language.
- Min 4-7 years of audit background ideally with some internal audit experience in the internal audit departments of the companies or big four (e.g. KPMG, PWC, Deloitte, EY),
- Experience in operational, financial and compliance audits (preferably experience in IT audit),
- It's preferable to have several years of exposure to similar industries, e.g. ground handling services, cargo services etc.,
- Knowledge about the International Auditing Standards,
- It's preferable to have a professional accounting or audit qualification such as Certified Internal Auditor (CIA), Chartered Accountant (CA) or Certified Public Accountant (CPA),
- Ability to take ownership of a project/task,
- Good command of MS Office applications,
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