Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Completes audit work papers by documenting audit tests and findings.
Appraises adequacy of internal control systems by completing audit questionnaires.
Maintains internal control systems by updating audit programs and questionnaires, recommending new policies and procedures as and when needed.
Communicates audit findings by preparing reports for senior Managers and board.
Complies and works with local authorities ensuring all queries and requests are answered in a timely manner.
Maintains professional and technical knowledge by attending educational workshops and reviewing professional publications.
Contributes to team effort by helping to accomplish results as needed.
Flexibility to travel nationally
Benefits:
Discounted or free food
Employee discount
Flexible schedule
Schedule:
10 hour shift
Experience:
Internal Auditing: 1 year (Preferred)
Work remotely:
Temporarily due to COVID-19
Required Knowledge, Skills, and Abilities
· Documentation and computer Skills essential · Good attention to Detail · Ability to communicate on all levels both internally and with external companies · Problem solver · Confidence to challenge and turn around poor standards as highlighted in audits