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Sr Internal Auditor Job Description / Itavi / Itavi kei na ilesilesi sabolo

Ivakamacala ni vaqara cakacaka / Itavi / Itavi kei na ilesilesi sabolo

  • Working with the Internal Audit Manager you will be primarily responsible for performing internal audit assignments as part of the ATP annual Internal Audit plan
  • The individual works independently under general supervision with considerable latitude for initiative and independent judgment
  • Perform special reviews at the request of management
  • Report engagement observations and to make recommendations for correcting unsatisfactory conditions improving operations and reducing cost
  • Plan and execute engagements in accordance with accepted Audit standards
  • Perform Finance Audit Operations Audit Compliance Audit and Risk management
  • Evaluate the adequacy and effectiveness of the management controls
  • Review the assigned organizational and functional activities for Internal Audit
  • Conduct risk assessment of assigned department or functional area in established required timeline Establish risk-based audit programs
  • Verbally communicate findings to senior management and draft comprehensive and complete report of audit area
  • Very good communication skills and professionalism in using accounting programs
  • Qualified Internal Auditor is required for a
  • The audits cover various areas departments at [company name] and focus on both and operational processes
  • Additionally you will assist in performing follow-ups on the status of outstanding management action plans and support the preparation of the periodic reporting to the Audit Committee
  • Works under the general direction of the City Controller does not have supervisory responsibilities
  • Perform audit fieldwork by conducting interviews reviewing and observing work in question maintaining field work according to the audit program and examining related supporting documentation
  • Assist in audit planning by conducting research for potential audits and participating in meetings to develop audit scope and objectives
  • Interact with field clients by corresponding with supervisors and providing feedback and recommendations
  • Prepare work papers and report findings by reviewing materials obtained by evidence preparing concise work papers and documenting audit findings and recommendations
  • Follows up on audit recommendations to ensure implementation of recommended corrective action
  • Performs special projects by learning systems to extract data and evaluate processes to ensure compliance with regulations
  • Provide staff support for a variety of boards and commissions attend and participate in professional group meetings
  • Stay abreast of new trends and innovations in the accounting and internal auditing fields as applicable to the City

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Sr Internal Auditor Job Description Sample

Ivakamacala ni vaqara cakacaka / Itavi / Duties and Responsibility Sample Working with the Internal Audit Manager

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