Internal Auditor at Precision Air Services Plc 2025

INTERNAL AUDITOR (1 Position(s))

Internal Auditor at Precision Air Services Plc June 2025

Job Type: Full-time
Role Purpose Statement :
Job Purpose
The Internal
Auditor will be responsible for adopting systematic and disciplined
audit approaches in to execute and support risk-based internal audits
focusing on both information systems and operational areas, ensuring
that governance, risk management, and internal control processes are
effective, aligned with industry best practices, regulatory
requirements, and the strategic goals of the Airline.

The auditor
must be analytical, detail-oriented, and possess strong communication
skills to work collaboratively with different departments within the
organization. A passion for detecting potential fraud, discrepancies,
and inefficiencies and make recommendations for improvements is expected
as well as support for the initiatives within Internal Audit to ensure
the department keeps up with the business environment to add value.

Responsibility:
Key Accountabilities/ Responsibilities 
Audit Planning & Execution

• Design
  and implement risk-based audit engagements that assess governance, risk
  management, and control processes in both IT and operational domains.
• Develop
  or participate in the development of detailed audit programs informed
  by a thorough risk assessment of business units, emerging technologies,
  and strategic priorities.
• Perform audits across business
  operations, ensuring reliability, integrity, and security of
  information, efficiency in operations, compliance with policies and
  procedures, and effective resource utilization.
• Information Systems Auditing
• Evaluate
  the design and operating effectiveness of IT general controls,
  application controls, cybersecurity, data governance, and IT governance
  frameworks (aligned with COBIT, ISO 27001, and other standards).
• Review
  system implementations, data migrations, and configurations to assess
  risk and control adequacy during change initiatives.
• Assess the adequacy of disaster recovery and business continuity planning and test results.
• Use Computer-Assisted Audit Techniques (CAATs) and data analytics tools to improve audit depth, insight, and coverage.
• Operational Auditing
• Conduct
  audits of key airline operations such as flight operations, ground
  handling, maintenance, revenue management, customer service, and
  procurement to identify inefficiencies, fraud risks, and non-compliance.
• Identify
  and evaluate emerging operational risks and assess mitigation controls
  for efficiency, effectiveness, and alignment with business strategy.
• Analyze root causes of identified issues and recommend practical, value-adding solutions.
• Stakeholder Engagement & Reporting
• Prepare
  and present clear, concise, and value-adding audit reports that
  highlight key risks, control deficiencies, and improvement
  opportunities.
• Follow up on agreed audit actions to ensure timely and effective implementation.
• Communicate IT and operational risk insights proactively to help management anticipate and respond to risk exposures.
• Support cross-functional audit engagements by sharing subject matter expertise in IT and operational risks.
• Continuous Improvement
• Monitor and report on technological, regulatory, and industry changes to help the audit team and organization adapt effectively.
• Promote the use of data-driven auditing and innovative tools to enhance audit efficiency and relevance.
• Contribute
  to enhancing the internal audit risk register and Key Risk Indicators
  (KRIs) for continuous audit planning and monitoring.
• Support
  departmental learning, knowledge-sharing, and performance enhancement in
  line with GIAS 2024 expectations for a modern internal audit function.

Qualification Required:
Qualification

• Bachelor’s degree in Computer Science, Information Technology, Accounting or Business-IT related field
• A professional certification such as CISA and CIA Certification is required.
• At least 5 years’ proven experience in auditing and responsibilities specified.
• Demonstrated proficiency in internal audit practices, risk-based auditing and GIAS.

Job Opening date : 11-Jun-2025
Job closing date : 24-Jun-2025
Mode of Application:
This are Full-time Jobs, To submit your application, please follow the link provided below.