In this role, the selected candidate will conduct financial, compliance and operational audits to evaluate the adequacy and effectiveness of processes and controls. In addition, evaluate safeguarding of company assets, investigate irregularities, and assess compliance with company policies and government regulations.
In this role, you will be responsible to performs planning and risk assessment activities, develops audit scope, objectives, and work plans. Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Performs detailed and general reviews of internal audit work paper documentation. May perform complex testing procedures.