Página inicio / Auditor / Sr Internal Auditor Job Description / He̲'mi / Muestra ya 'befi ne ya 'befi

Sr Internal Auditor Job Description / He̲'mi / Muestra ya 'befi ne ya 'befi

Descripción ar 'be̲fi / He̲'mi / Muestra ya 'befi ne ya 'befi

  • 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

About Jacob

Compruebe 'nehe

Sr Internal Auditor Job Description Sample

Descripción ar 'be̲fi / He̲'mi / Duties and Responsibility Sample Working with the Internal Audit Manager

Bí dädi

Ár 'mui correo electrónico hingi da publicado. Campos requeridos gi 'bu̲hu̲ marcados *