Financial Auditing
Risk Assessment
Internal Controls
Compliance
Data Analysis
Problem Solving
Communication Skills
Attention to Detail
Teamwork
Time Management
Report Writing
Professional Skepticism
To participate and uphold the safety and security policy and procedures within the engineering CAMO department in line with airworthiness requirements and the corporate Safety objective related to CAMO SPI and SPT
Assist in organising and implementing the approved Audit program to ensure FY CAMO's continuous compliance with regulatory and company requirements.
Support the management of audit report findings, including tracking and implementing corrective and preventive actions.
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Financial Auditing
Risk Assessment
Internal Controls
Compliance
Data Analysis
Problem Solving
Communication Skills
Attention to Detail
Teamwork
Time Management
Report Writing
Professional Skepticism
Financial Auditing
Risk Assessment
Internal Controls
Compliance
Data Analysis
Problem Solving
Communication Skills
Attention to Detail
Teamwork
Time Management
Report Writing
Professional Skepticism
Financial Auditing
Risk Assessment
Internal Controls
Compliance
Data Analysis
Problem Solving
Communication Skills
Attention to Detail
Teamwork
Time Management
Report Writing
Professional Skepticism
Financial Auditing
Risk Assessment
Internal Controls
Compliance
Data Analysis
Problem Solving
Communication Skills
Attention to Detail
Teamwork
Time Management
Report Writing
Professional Skepticism
Financial Auditing
Risk Assessment
Internal Controls
Compliance
Data Analysis
Problem Solving
Communication Skills
Attention to Detail
Teamwork
Time Management
Report Writing
Professional Skepticism
Financial Auditing
Risk Assessment
Internal Controls
Compliance
Data Analysis
Problem Solving
Communication Skills
Attention to Detail
Teamwork
Time Management
Report Writing
Professional Skepticism
Financial Auditing
Risk Assessment
Internal Controls
Compliance
Data Analysis
Problem Solving
Communication Skills
Attention to Detail
Teamwork
Time Management
Report Writing
Professional Skepticism
DUTIES AND RESPONSIBILITIES:1. Assisting in an Audit and Accounting jobs.2. Maintenance and administration of Office.3. Liaise with clients’ auditors, company secretary, tax agent and bankers.4. Perform additional duties as requested by the Managing Partner or immediate supervisor.JOB QUALIFICATION AND SPECIFICATION:• Understanding of profit and nonprofit accounting, bookkeeping, and financial management information requirements. Demonstrated oral and written communication skills.• Degree in accounting or equivalent education/experience.• Demonstrated communication and organization skills. Computer literacy preferred.Ability to:• post figures to various manual or automated ledgers, manual documents, and records accurately; reconcile work and balance amounts accurately; read computer printouts which cross reference information by row and column; use mathematical schedules to make calculations; define problems, collect information, establish facts, and draw valid conclusions to resolve miscalculations; organize and analyze information collected for claims, supervisor's information, public inquiry, and other departments; compile and interpret data using various records; perform simple arithmetical calculations, including decimals and percentages; read and understand correspondence and procedures; follow oral and written instructions; write and print legibly, clearly, and uniformly to record information; file information alphabetically, numerically, and chronologically accurately; organize work in step-by-step order; maintain confidentiality of information; deal with public and employees tactfully; type and/or key in information accurately on forms and for correspondence; work under stress of meeting deadlines; accurately copy information from a written or on-screen source; write simple memos using correct grammar, punctuation, and spelling; adjust to changes in workloads and assignments; and learn to access and use various computer applications and office equipment.
Plan, execute, and manage risk-based audit assignments as outlined in the Audit Plan, ensuring adherence to approved objectives, scope, and Audit Methodology standards
Monitor audit progress to ensure completion within budgeted timelines, manpower resources, and cost allocation
Review draft audit findings, root causes, and recommendations to ensure relevance and accuracy before discussion with line management
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Assist the Functional Area Head in the execution of the approved audit plan / other assignments and in coaching team members.
Develop audit plans to assess the adequacy of cybersecurity controls designed to protect sensitive data and systems from internal and external threat, identify gaps and provide recommendations for improvements.
Perform cybersecurity audits including audits of security programs, vulnerability assessments, network security, incident response, access management and third party risk management.
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Risk Mitigation: Reviewing and conducting audits on operating processes to identify major risks and their mitigating controls.
Documentation Excellence: Ensuring well documented work papers to support the audit conclusion and results.
Driving Change: Recommending appropriate controls or value-added measures to address the root cause of control issues or to improve operational efficiency.
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