Overview
Audit & Assurance Work
– Plan and lead audits to check if everything in the company is running properly.
– Create an annual plan for audits and get it approved by senior leaders.
– Keep senior management updated on audit progress.
– Make reports that show what was checked and what needs improvement.
– Look into how well the company is following internal rules and regulations.
Risk & Compliance
– Help design a system to identify and manage risks the company might face.
– Make sure the company’s risk policies follow all required rules.
– Each year, assess what risks the company might face and how to manage them.
– Work with different departments to make sure they can handle risks properly.
– Use an online system to keep track of compliance work.
Required Skills & Qualifications:
– Chartered Accountant (CA) with experience in Risk Management and Internal Audits.
– Experience in a Big 4 firm or the aviation industry is a plus.
– Good at communication and writing.