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Internal Audit Specialist
3 months ago
The role of the Internal Audit Specialist involves overseeing the daily operations of the pre-audit function and executing thorough financial assessments of diverse real estate initiatives.
Key Responsibilities- Audit Planning: Collaborate in defining audit objectives and create detailed audit programs, which include time estimates, work plans, and necessary steps to gather data and document findings.
- Documentation Management: Maintain organized filing systems for working papers, record observations, and gather sufficient evidence to substantiate audit conclusions and recommendations.
- Operational Evaluation: Analyze company procedures to pinpoint opportunities for enhancing efficiency, effectiveness, and risk management.