The Internal Audit Senior assists in the Company’s audit, risk assessment and process improvement activities to ensure accuracy, rigor and compliance with applicable laws, regulations and best practices.
Responsibilities
Assists in conducting operational audits and reviews
Obtains and understands the policies, procedures, and applicable laws and regulations
Performs detailed sample testing using existing procedures and develop new procedures based on risk identified
Continues to build knowledge of the company, processes and customers
Develop close relationships with the business to become a trusted advisor
Participates in annual audit planning and interviews with key stakeholders
Understands whether systems and controls are adequately designed and operating effectively
Gains an understanding of business processes through interview and communication with internal bus...