The Dana Air fleet currently consists of Boeing MD83 aircraft which have a higher number of passenger seats and a larger cargo capacity than currently available in the country. The airline offers a two class service with 12 seats in its dedicated ‘Smart Class’ business cabin and 128 seats in its spacious ‘Traveller Class’ economy cabin.
Dana Airlines Limited is recruiting to fill the position of:
Job Title: Internal Audit Officers
Ref No: IA - 090
Job Description
Plan and conduct individual risk-based audits of the airline with a view to identifying & control weaknesses, material errors, non-adherence with policies and procedures, with adequate emphasis on overall impact to the business. The Audit Officer plays a critical role in quantifying risks and providing assurance to a single business unit / audit Centre on the effective management of risks to which the Audit Centre is exposed.
To join us as a Sales & Marketing Executive you will need to:
Key Accountabilities:
- Develop and implement detailed
audit work for each scheduled audit using the most efficient and effective
audit techniques & procedures applicable to specific risk categories,
within the broad audit program framework specified by the Audit Department
so that the audit objectives are achieved and the risks identified are
addressed.
- Review status and existence of
internal controls in the audit areas by conducting pre-audit discussions
with line staff, using Updated process/control maps with relevant data,
prepared and placed in the IA permanent file and through compliance tests
and transactions checks.
- Conduct analytical reviews of
financial, commercial, engineering and operational data with a view to
identifying material errors, possible revenue leakages, inconsistencies
with procedures and policies.
- Collect, compile and annotate
relevant and competent audit evidence in support of audit findings,
properly documented and indexed/cross-referenced working papers which
support the audit field work, observations and conclusions.
- Perform special investigations
as required from time to time in order to establish facts, either to
address a client's concern or to comment on possible irregularities.
- Conduct follow-up audits with
supervisory line staff to ensure that all accepted audit recommendations
have been implemented within the agreed period.
Requirements
To join us as a INTERNAL AUDIT OFFICER you will need to:
To join us as a INTERNAL AUDIT OFFICER you will need to:
- Possess a minimum of BSc in
Accounts or Equivalent Qualification.
- ICAN Registered candidates are
preferable.
- Have worked in a similar
capacity in any airline of repute for at least 1 year.
- Have sound knowledge of
documentation procedure required for the internal audit.
- Have proven communication
skills and good command of English Language.
You will be compensated with:
- Competitive salary package
- Excellent standard of training
- A highly organised and
supportive environment
- Great opportunities for career
advancement
- Smart and modern uniform
Application Closing Date
30th September, 2013
Method of Application
Interested and qualified candidates should send their CV to: vacancies@flydanaair.com
30th September, 2013
Method of Application
Interested and qualified candidates should send their CV to: vacancies@flydanaair.com
Do also subscribe to our free job alerts by submitting your email in the box below so we deliver to your inbox even when you are offline.
Don’t forget to visit your mail and click on our link to activate your subscription in order to complete the process of signing up for job alerts
Not liked our fanpage yet? Click here and like our fan page for instant notification of our job posts.
Our web address is www.nfreshgraduatesjobs.blogspot.com and all we share is about scholarship and fresh graduates job opportunities, and interview/aptitude test information in Nigeria
No comments:
Post a Comment