Key Responsibilities:

• Assist in developing annual risk-based audit plans aligned with VZ’s objectives.
• Evaluate and improve governance, risk management, and internal controls for ICT operations and systems.
• Conduct risk-focused audit engagements independently or in teams, ensuring quality and value.
• Plan audits by defining objectives, risks, controls, and methodologies.
• Prepare high-quality reports with risk assessments and improvement recommendations.
• Monitor corrective actions and follow up on audit findings.
• Assess fraud risks and conduct investigations as required.
• Ensure compliance with integrity, confidentiality, and relevant regulations.
• Continuously develop professional skills in internal auditing.

Qualifications:

• Bachelor’s degree in Auditing, Finance, Accounting, IT, Risk Management, or related fields.
• Professional certifications (CIA, CISA, CPA, CRMA) are an advantage.
• Minimum 2 years of experience in auditing, accounting, risk management, or internal control.
• Experience in airline system audits or risk management is a plus.
• Strong knowledge of system auditing, data analytics, and financial processes.
• Proficiency in Microsoft Office (Word, Excel, PowerPoint, Visio); data analytics skills (SQL, Python, R, PowerBI, Tableau) are a plus.
• Strong analytical, problem-solving, and critical thinking skills.
• Ability to work under pressure and travel as required.
• Good command of English (spoken and written).