Graduate Officer, Internal Audit in Lagos, Nigeria

at Arik Air

Airline / Aviation
Minimum Qualification
Bachelor's Degree
Required Experience
1 - 3 years
Employment Type
Full Time
Male or Female

Job Description

Job Responsibilities:

  • Prepare or contribute to the preparation of work plans including risk assessment and audit programs for assurance and/or consulting engagements.
  • Conduct discussions of preliminary nature with functional staff audited.
  • Conduct - in accordance with best audit practice segments of financial, operational and compliance audits of departments.
  • Obtain required information directly or indirectly through examination of records and / or interviews with staff.
  • For the processes / department audited, review and evaluate the system of management controls and assess their adequacy and effectiveness and, where appropriate, draft potential recommendations for improvements
  • Assess the reliability and effectiveness of internal controls. Undertake testing and field works as directed by senior staff, and ensure thorough work papers are prepared.
  • Ensure knowledge of Arik and aviation industry in general is always advancing through a commitment to learn, familiarity with current issues in aviation, and research.
  • Conduct ad-hoc special projects as requested from time to time by HIA.
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