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Job Description
- Supervise Internal Audit staff performance while conducting on-site financial and operational audits of different complexity and scope.
- Convey audit status to management and internal business units.
- Lead pro actively audit planning efforts.
- Define internal audit project scope and approval time frame.
- Ensures internal audits are resourced and completed properly.
- Execute individual audit for respective accounts.
- Develop audit procedures to assure proper fieldwork performed as per audit plan.
- Oversee work performance follow-up as required and convey findings to audit
- Review audit work papers to assure clarity and well-organized documentation.
- Ensures key controls are tested and all imperative risks are addressed.
Job Requirements
- Minimum 5 Years experience.