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MyCareer

Published Date
21 April 2021
Expiry Date
4 May 2021
Salary
Negotiable Salary
Employment Type
Full-Time
Vacancies
1
Island
Gan

Details

Salary and Benefits
Negotiable Salary
Job Description

Requirement / Qualifications:

  • Bachelor’s degree in accounting, auditing, Finance or equivalent qualification.
  • 3 years (Minimum 2 years’) experience in auditing.
  • Minimum 1 year’s senior management experience in a corporate environment
  • Knowledge in application of IFRS, ISA and IPPF

Key responsibilities: 

  • Lead Internal Audit’s change initiative by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting, staff recruiting and development, audit technology, and Audit Committee reporting.
  • Review adequacy of internal controls.
  • Review implementation of internal controls.
  • Implement the annual work plan for internal audit with a fixed plan of activities but also allowing for appropriate investigation time for matters that emerge over the year.
  • Responds to matters that emerge from appropriate referring bodies (the Board of Directors, MD, and other senior executives).
  • Assists the Board with establishing ethics policy and whistle blowing procedures.
  • Periodically reviews and recommends updates in corporate accounting policies and procedures framework.
  • Lead Internal Audit’s annual risk assessment and enterprise risk assessment and planning process to develop the audit plan.
  • Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention.
  • Create report on final assessment of internal controls over financial reporting for the fiscal year-end for management’s review.
  • Actively participate in executive management meetings and/or committees to ensure that Internal Audit is well-informed of key business developments that could have an impact on audit priorities and/or plans.

Preferred Skills:

  • Excellent verbal and written communication skill
  • Proficient in Microsoft Office Applications
  • Able to manage time and prioritize.
  • Must be able to work under pressure and meet deadlines, while maintaining a positive attitude.

Requirements and Qualifications

Minimum Experience
Not Specified
Minimum Qualification
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Documents to Submit

Documents
  • To be attached with the Curriculum Vitae:
  •  Addu International Airport Pvt. Ltd.’s Job Application Form. (can download the form from)
  •  Photocopy of the applicant’s National Identity Card.
  •  Passport size photo of the applicant.
  •  Attested educational certificate photocopies.
  •  Reference letter
  •  Police report (not less than 3 months from the date of issuance
  • For additional Information please contact 6896515 or email to hr@ganairport.aero

Other Information

Employment Types
  • Full-Time
Skills
  • Accounting skills