Internal Audit Officers at Dana Air

• Develop and implement detailed audit work for each scheduled audit using the most efficient and effective audit techniques & procedures applicable to specific risk categories, within the broad audit program framework specified by the Audit Department so that the audit objectives are achieved and the risks identified are addressed.
• Review status and existence of internal controls in the audit areas by conducting pre-audit discussions with line staff, using Updated process/control maps with relevant data, prepared and placed in the IA permanent file and through compliance tests and transactions checks.
• Conduct analytical reviews of financial, commercial, engineering and operational data with a view to identifying material errors, possible revenue leakages, inconsistencies with procedures and policies.
• Collect, compile and annotate relevant and competent audit evidence in support of audit findings, properly documented and indexed/cross-referenced working papers which support the audit field work, observations and conclusions.
• Perform special investigations as required from time to time in order to establish facts, either to address a client's concern or to comment on possible irregularities. 
• Conduct follow-up audits with supervisory line staff to ensure that all accepted audit recommendations have been implemented within the agreed period. 

Possess a minimum of BSc in Accounts or Equivalent Qualification.ICAN Registered candidates are preferable.Have worked in a similar capacity in any airline of repute for at least 1 year.Have sound knowledge of documentation procedure required for the internal audit.Have proven communication skills and good command of English Language.

Please send updated CV to vacancies@flydanaair.com