Internal Auditor
Confidential Company
منذ 2 يوم
source :

Plans financial audits by understandingorganization objectives structure policies processes internalcontrols and external regulations identifying risk areas preparingaudit scope and objectives preparing audit programs

Assesses compliance with financial regulations andcontrols by executing audit program steps testing general ledgeraccount balances balance sheets income statements and relatedfinancial statements examining and analyzing records reportsoperating practices and documentation

Assessesrisks and internal controls by identifying areas of noncomplianceevaluating manual and automated financial processes identifyingprocess weaknesses and inefficiencies and operationalissues

Verifies assets and liabilities bycomparing and analyzing items and collateral todocumentation

Completes audit work papers andmemoranda by documenting audit tests and findings Concurrent auditof all payments

Communicates audit progress andfindings by providing information in status meetings highlightingunresolved issues reviewing working papers

preparing final audit reports Improves protection byrecommending changes in management monitoring assessment andmotivational practices in the internal control structure and inoperating processes identifying root causes

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