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Job Description
- Understand internal audit and control concepts and applies them to plan, perform and report on the evaluation of various business processes’ performance.
- Demonstrate an understanding of Internal Audit methodologies, tools and techniques to produce completed process documentation (e.g., flowcharts and narrative descriptions).
- Perform fact-gathering and analysis, in a thorough, accurate and organized manner.
- Identify control weaknesses and develops appropriate recommendations.
- Implement the prescribed audit program; interviews appropriate personnel; accumulates, verifies and analyzes available data and identifies existing or potential problem areas.
- Prepare audit reports and relevant working papers
- Work closely with Internal Audit staff and reviews audit memos detailing findings and recommendations.
- Attend and provide assistance in internal audit meetings.
Job Requirements
- Bachelor’s Degree in a relevant field (i.e. Business Studies, Accounting, Engineering)
- 2-3 years of experience in Internal Auditing.
- Professional Credentials: CA, CPA, and/or CIA certifications preferred.
- Sound understanding of internal auditing standards and risk assessment practices
- Sound written and verbal communications skills.