Job Specifications:

• 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.
• Maintain excellent working relationships with other staff, and ensure interaction during projects is proactive and professional.
• Planning and organizational ability required.