The internal auditor is responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company’s key operational, finance, compliance, technology and regulatory activities and internal controls.
Additionally, the position is responsible for identifying and assisting in documenting existing internal finance and disclosure controls, implementing and documenting new internal controls, and establishing an internal monitoring function to audit the company’s compliance with such internal controls.
Full job description : Internal Audit Job Description
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