Senior Internal Auditor
Michael Page
منذ 4 يوم
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Reporting to the Senior Internal Audit Manager, the InternalAuditor will be responsible to / for :

  • Determine internal audit scope and develop annual plans
  • Participate in multiple and simultaneous risk-based audits, whilemaintaining departmental quality standards.
  • Performsinternal control testing and documentation in compliance withSarbanes-Oxley requirements.
  • Assist in preparingaudit reports that accurately summarise the most significantcontrol weaknesses and resulting impacts to the organization.
  • Perform walkthroughs to understand current policies,procedures and practices followed, and performed controlled GAPanalysis to recommend improvements.
  • Participates onspecial projects and investigations on an as-needed basis.
  • Attending and scheduling pre & post audit meetingsand preparing the minutes.
  • Conducting detailed auditwork by performing substantive tests of details & tests ofcontrols.
  • Engage to continuous knowledge developmentregarding sector's rules, regulations, best practices,tools, techniques, and performance standards
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