Internal Auditor
4 days ago
Some of work scope inlcudes:
- Prepare and execute scheduled audits including planning, preparation, execution, reporting and follow-up in accordance with accepted professional
- Develop audit scopes, including assigning internal controls and risk areas
- Perform various aspects of execution of risk-based operational audits
- Document all information pertaining to audit results including findings, opportunities, and observations
- Follow up with management on remedial action
- Prepare Audit and Executive Summary reports
- Promote value and recommendations including efficiency and cost-savings opportunities
- Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards
- Demonstrate high standards of conduct and ethics as well as ability to use appropriate judgment and discretion
- Assist with implementing audit tools to improve audit efficiencies
- Create, revise and document Internal Audit policies and procedures
- Create, revise and submit Internal Audit Charter and Audit Plan to Management for approval as needed
- Coordinate and conduct special audits, investigations, and/or ad-hoc projects with mínimal supervision and direction
- Perform other duties as assigned
**Experience**:
- Audit: 3 years (required)
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