Senior Internal Auditor
GlobeMed Group
Total des années d'expérience :7 years, 1 Mois
- Participated in the implementation of the annual Financial Audit plan through executing the assigned internal audit projects.
- Prepare technical documents and reports that demonstrate an understanding of the assigned areas.
- Develop audit work programs.
- Complete testing of audit steps listed in the audit work programs reviewed by the Internal Audit Supervisor in a timely manner.
- Identify control performance issues and develop recommendations to address those issues. Prepare internal audit reports.
- Assisted the Head of Financial Audit in preparing a risk assessment and a structured audit plan to ensure audit coverage of all significant activities over an annual cycle.
- Coordinate and direct all the assigned audits and ensure that reports on such audits are made to the Internal Audit Supervisor or the Head of Financial Audit.
-Performed audits in compliance with the Internal Audit established policies and procedures.
- Identify accounting and auditing issues
- Perform analytical review of audit documents.
- Establish working relationships with client personnel
- Obtained and examined appropriate audit evidences in support of the audit finding.
- Assisted in determining and designing audit techniques, tests and documentation.
- Obtained and examined appropriate audit evidences in support of the audit finding.
Student
Student