AuditorDate posted 23.02.2021 Ref number 1051782 Job Details
Develop and execute audit programs for the Risk Management area.
Conduct completed audit life-cycle, overseeing strategic planning, team development, reporting, evaluations, risk mitigation, and business development.
Manage multiple Regulatory Compliance consulting projects, coordinating reviews.
Spearheaded auditing, financial analysis, planning, testing, project coordination, and team supervision.
Make inventory count and prepare report for differences.
Lead the planning and coordination of audit engagements.
Evaluate company controls to identify risks and determine testing strategies in order to assess the design and effectiveness of the controls.
Plan and coordinate interviews with the company's management to discuss their control processes.