Internal Audit Consultant
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Job Location:
Monthly Salary:
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Job Summary
Description:
- Conduct end-to-end internal audit engagements from planning
- and fieldwork to reporting to evaluate the reliability
- and effectiveness of financial reporting operational processes and internal controls.
- This includes examining records and transactions for accuracy
- ensuring compliance with applicable laws regulations and company policies.
- Prepare clear concise audit reports and presentations summarizing audit findings risks
- and recommendations for improvement.
- Present audit results to senior management and the Audit Committee
- providing an independent and objective assessment of the organizations control environment.
- Communicate significant issues and recommendations in a timely manner
- and advise process owners on practical corrective action
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
