AVP Internal Auditor
The AVP level Internal Auditor will be supporting audits covering all aspects of the Finance and Operations department's
activities. Typically, this will involve working under the guidance of senior team members and/or audit leads. You will conduct audits of various risk and controls, prepare and review planning, identify key risks, execute fieldwork, document work completed, communicate audit issues and validate issue closure requests. Duties will include: Conducting risk assessments and evaluation of internal controls to ensure compliance with regional regulations. Assessing and analysing potential risks within processes and systems. Executing assigned testing procedures to assess the effectiveness of internal controls, identifying any relevant deficiencies, drafting audit issues and validating closure requests. Completing quality assignments to deadlines, and within budget. Supporting comprehensive planning and fieldwork of assignments. Documenting findings, preparing work papers, communicating observations to management and contributing to/preparing draft reports.Recommended Jobs
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