Internal Audit

- To Performs professional internal auditing work. Work involves conducting performance, financial and compliance audit projects.
- To Provide Consulting Services to the organization’s management and staff, and providing input to development of the annual internal audit plan.
• Assists in identifying and evaluating the organization’s risk areas and provides input to the development of the Annual Audit Plan.
• Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
• Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
• Identifies, develops, and documents audit issues and recommendations using independent judgement concerning areas being reviewed.
• Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors.
• Develops and maintains productive client and staff relationships through individual contacts and group meetings.
• Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
• Represents Internal Audit on organizational project teams and at management meetings.
• Performs related work as assigned by audit management.
• Works under limited supervision with moderate for initiative and independent judgement.

تفاصيل الوظيفة

المرشح المفضل

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