Internal Audit Manager
Posted on :
02-01-2024
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The job posting is outdated and position may be filled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 : 502924
• Oversee SOX compliance program with focus on assessing how to utilize third-party and internal resources, manage, monitor and report on agreed-upon deadlines
• Perform walkthroughs in order to create / update process documentation, including process improvements.
• Assist in monitoring and responding to matters reported by internal and external auditors, ensuring all applicable SOX matters are adequately and timely addressed.
• Review testing procedures, testing workpapers, audit reports, and other deliverables based on the specific project requirements
• Assess audit report and assist in the review and evaluation of significant control issues and finding remediation.
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.
