coordinate budget and execute audit plans designed to identify risk, to mitigate loss, and to protect the people, assets, and cash flow of the company
assist in the development of annual audit plans and perform initial and follow-up audits
assist manager to develop audit scope using risk assessment techniques
create or revise audit programs where necessary to accomplish audit objectives
coordinate site and project reviews with Risk & Assurance Manager, external auditors, and regulatory agencies
conduct audits in accordance with approved audit programs
prepare audit workpapers documenting each audit step in the audit program
prepare written presentations to management at the conclusion of an audit, discussing deficiencies, recommending corrective actions, and suggesting improvements in internal controls
train and educate Risk & Assurance auditors in knowledge of audits using the COSO and/or CobIT frameworks
Követelmények
Bachelor’s Degree required preferably in Accounting, Finance, Business Administration
2-4 years related work experience related to audit, accounting, finance
Understanding of internal audit standards, procedures, techniques, risk assessment practices, and frameworks such as COSO and/or CobIT
Basic understanding of accounting principles and techniques
Understanding of the technical aspects of accounting and financial reporting
