Key Responsibilities

Risk-Based Audit & Governance

• Develop and implement a risk-based annual audit plan covering financial, operational, compliance, procurement, technology, and aviation activities.
• Evaluate governance practices, risk management frameworks, and the effectiveness of internal controls.
• Report key findings, risks, and corrective actions to senior management and the Audit Committee while maintaining audit independence.

Financial, Revenue & Budget Audits

• Conduct audits of budgets, revenues, expenditures, payroll, treasury, taxation, and financial reporting.
• Review revenue processes, contracts, collections, pricing, and reconciliations to identify control weaknesses, errors, fraud, or revenue leakage.
• Assess budgeting, forecasting, cost controls, and management reporting accuracy.
• Utilize data analytics to identify unusual transactions, unauthorized activities, and control breaches.

Aviation, Compliance & Follow-Up

• Audit aviation-related operations, including flight operations, maintenance, engineering, safety, quality, procurement, inventory, and regulatory compliance.
• Ensure adherence to company policies, aviation regulations, contractual obligations, and financial standards.
• Support investigations related to fraud, misconduct, conflicts of interest, and whistleblowing.
• Issue audit reports with risk ratings, recommendations, and action plans.
• Monitor implementation of corrective actions, escalate high-risk overdue issues, and coordinate with external auditors and regulators.