Corporate Auditor
Posted on :
19-01-2024
Employer Active
1 Vacancy
The job posting is outdated and position may be filled
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Req ID : 2242370
Responsibilities:
• Understand and document assigned business process steps and underlying controls; identify potential efficiency opportunities
• Discuss Business Process Risk Assessment with management during audits and assist in identifying new risks
• Discuss processes and inherent risks with other audit team members
• Perform detailed testing to validate that controls are working; clearly document the results
• Audit Reporting
• Present findings and action plans in the status meetings
• Complete and align findings, actions and owners with target completion dates in detailed audit report before audit close
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
