Job Description
JOB SUMMARY
Under the direction of Manager - Internal Audit, the Internal Auditor leads and conducts various types of audits and control reviews in accordance with accepted professional standards to determine the adequacy of internal controls, efficiency of the policies and procedures and ensures adherence to applicable laws and regulations.
KEY ROLE ACCOUNTABILITIES
Performs complex operational, compliance, financial, and investigative audits and provides management advisory services. Errors made in this position can cause substantial expense and affect the accuracy and value of an audit.
Supports the management of internal audit engagements by assisting the Manager Internal Audit in developing detailed audit programs and planning activities.
Prepares and implements audit procedures, ensuring thorough testing and evaluation of internal controls.
Identifies and analyzes audit issues, develops and...