United Nigeria Airlines
Automotive & Aviation
Internal Auditors
About this role
United Nigeria Airlines is recruiting full-time Internal Auditors (IAs). Based in Enugu, this role reports directly to the Head of the Internal Audit and Risk Management Department and focuses on conducting financial, operational, compliance, and special risk-based audits.
Key Responsibilities-
Audit Planning & Execution: Perform individual or team-based financial, operational, compliance, and revenue assurance audits from field planning to final audit report delivery.
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Risk Management Evaluation: Assess internal control environments, evaluate risk mitigation strategies, identify operational hazards, and conduct root-cause analyses.
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Records Examination & Interviews: Analyze financial ledgers, operational logs, and system documentation; interview personnel at all organizational levels.
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Quality & Revenue Assurance: Evaluate process efficiencies, identify revenue leakages, and monitor the implementation of audit recommendations across departments.
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Degree: Bachelor's Degree (B.Sc.) in Accounting, Finance, Economics, Business Administration, Computer Science, Data Analytics, Data Science, or Risk Management.
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Professional Qualifications (Preferred): Advanced certifications such as ACA (ICAN), ACCA, CISA, CIA, CPA, CFE, CFA, M.Sc., or MBA.
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Years of Experience: Minimum of 3 years post-qualification work experience in internal audit, internal controls, or risk assurance.
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Core Competencies: Proficient in Microsoft Office (Excel, Word, PowerPoint), risk frameworks, and business process analysis.
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Soft Skills & Attributes: Strong analytical and critical thinking abilities, high professional skepticism, integrity, adaptability under high-pressure deadlines, and fluency in English.
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