Job Opportunity
Number: AIA-HR/ADM/IL/2020/0013
Published Date: 20 Apr 2021
Published Time: 13:09
Deadline: 04 May 2021 13:00
Addu International Airport Private Limted
Maldives
Maldives
Chief Internal Auditor
Position : Chief Internal Auditor
Requirement / Qualifications:
- Bachelor’s degree in accounting, auditing, Finance or equivalent qualification.
- 3 years (Minimum 2 years’) experience in auditing.
- Minimum 1 year’s senior management experience in a corporate environment
- Knowledge in application of IFRS, ISA and IPPF
- Lead Internal Audit’s change initiative by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting, staff recruiting and development, audit technology, and Audit Committee reporting.
- Review adequacy of internal controls.
- Review implementation of internal controls.
- Implement the annual work plan for internal audit with a fixed plan of activities but also allowing for appropriate investigation time for matters that emerge over the year.
- Responds to matters that emerge from appropriate referring bodies (the Board of Directors, MD, and other senior executives).
- Assists the Board with establishing ethics policy and whistle blowing procedures.Periodically reviews and recommends updates in corporate accounting policies and procedures framework.
- Lead Internal Audit’s annual risk assessment and enterprise risk assessment and planning process to develop the audit plan.
- Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention.
Key responsibilities:
- Create report on final assessment of internal controls over financial reporting for the fiscal year-end for management’s review.
- Actively participate in executive management meetings and/or committees to ensure that Internal Audit is well-informed of key business developments that could have an impact on audit priorities and/or plans.
Preferred Skills:
- Excellent verbal and written communication skill
- Proficient in Microsoft Office Applications
- Able to manage time and prioritize.
- Must be able to work under pressure and meet deadlines, while maintaining a positive attitude.
Benefits:
Salary and allowances will be paid as per company policy.
To be attached with the Curriculum Vitae:
- Addu International Airport Pvt. Ltd.’s Job Application Form. (can download the form from)
- Photocopy of the applicant’s National Identity Card.
- Passport size photo of the applicant.
- Attested educational certificate photocopies.
- Reference letter
- Police report (not less than 3 months from the date of issuance)
Deadline: 04th May 2021
For any queries regarding the advertisement, please contact 6898515 or e-mail us at [email protected]
20 Apr 2021