Internal Auditor Senior
Internal Auditor Senior
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Overview
Responsibilities
Develops audit programs and testing procedures relevant to risk and test objectives.
Reviews and evaluates control structures to determine the adequacy of internal controls operating efficiency and customer service.
Analyzes audit data and observations and documents audit conclusions and findings. Communicates issues raised offering recommended solutions relevant to business and risk.
Performs tests of records and accounts and verifies compliance with regulations and sound business practices.
Ensures audit conclusions are based on a complete understanding of the process circumstances and risk.
Prepares remediation plans and makes recommendations which are subject to review by audit management.
Collaborates with and leverages data analytics and information technology specialists as appropriate to identify and implement advanced testing methods.
Obtains and reviews evidence ensuring audit conclusions are well-documented.
Always ensures adherence to all applicable department and professional standards.
Communicates assigned tasks to stakeholders in a manner that is clear and concise ensuring high quality accurate and efficient results.
Maintains effective communication with department staff as well as key stakeholders and consistently demonstrates high standards of professional conduct and ethics as well as appropriate judgment independence and discretion.
Performs other duties as assigned.
Qualifications
Preferred :
Masters Degree in accounting finance or a related field.
Employment Type
Full-Time
