unit head
arab dairy
Total des années d'expérience :17 years, 4 Mois
Performs audit work for the Office of Internal Audits.
Responsibilities include financial, operational, compliance.
Performs consulting related work as appropriate.
Work is supervised and reviewed by the Assistant of Director, Internal Audit .
Performance is based on the effective completion of audits and other engagements
May include, but not limited to the following:
Performs independent audits that include reviewing the effectiveness of operations to ensure reliability and integrity of financial and operational information, effectiveness and efficiency of operations, safeguarding of assets, and compliance with laws, regulations, and contracts.
Interviews personnel to obtain relevant information and an understanding of the audit area.
Reviews documentation to ensure proper compliance with policies and applicable laws, rules, and regulations.
Reviews documentation of physical assets determining the degree to which they are utilized and safeguarded.
Reviews documentation for internal control deficiencies, fraud, or compliance issues.
Prepares audit reports and provides recommendations.
Performs consulting engagements, as appropriate.
Work effectively with broad stakeholders with a focus on overall institutional objectives by strengthening the mechanism for achieving those objectives at operational levels.
Report all engagement results to the Assistant of Director, Internal Audit .
Possesses positive and professional outlook, personal integrity, and problem solving ability to work in a team environment to achieve college’s goals