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Minimum Qualification & Experience
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Postgraduate Degree in Auditing or Accounting with a minimum of 3 years of managerial experience in Auditing or Accounting field
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Undergraduate Degree in Auditing or Accounting with a minimum of 5 years of managerial experience in Auditing or Accounting field
Must be a Member of the Association of Chartered Certified Accountants (ACCA) or member of any other professional accounting body recognized by IFAC.
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Responsibilities
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- Responsible for establishing standards and implementing procedures to ensure that the compliance measures throughout the company are effective and efficient in identifying, preventing with applicable rules and regulations.
- Design, implement and monitor the annual compliance work plan in alignment with the risk profile of the company.
- Develop and issue all internal audit reports to ensure it concise with practical decisions and provide guidance to the management to be followed by all staff.
- Continually update/develop the policies in accordance with the requirement of the company and government laws and procedures and ensuring internal audit is performing in accordance with established professional international standards.
- Monitoring internal compliance review and monitoring all activities, including periodic reviews of all airports and departments.
- Regularly analyse the company’s compliance programs to reduce the vulnerability to safety, fraud, misuse, and excess
- Meet regularly with internal audit committee/staff to inform on the internal Audit’s ongoing monitoring programs, educate the committee/staff on emerging risks and exposures with respect to risk management and internal control best practices.
- Manage and coordinate the activities of external audit and serve as the key person on all regulatory issues of the company.
- Advising and guiding the board of directors, senior management, and all employees on compliance with awareness programs and trainings.
- Keep up with the current knowledge of laws and regulations of local government and remain abreast emerging trends and best practices of international best practices.
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