Senior Internal Auditor

Job Description

Main Tasks and Responsibilities:? Identify business objectives, risks and evaluate key controls? Assist in the design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identify opportunities for process improvements? Develop preliminary findings and realistic recommendations to improve / enhance the internal control environment? Work with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is implemented? Prepare accurate, logical and detailed work-papers clearly describing the work performed, test results and conclusions reached? Leverage insights and understanding of the Company in identifying risks and potential areas for audit? Assist in testing the effectiveness of the Company?s SOX controls and work with management to ensure remediation is implemented for deficiencies identified? Maintain an awareness of audit trends and ?best practices?? Perform other internal audit related duties as assigned? Interact with Company management and key personnel to build / maintain ongoing business relationships by utilizing strong interpersonal and communication skills.

Keyskills :
Internal Audit'Internal Auditor