Independently perform a wide variety of financial, operational, compliance, and IT audits to assure the safeguarding of assets, information privacy, and proper authorization and recording of transactions.
Identify and evaluate risks and expected controls.
Examine and evaluate department records, computer systems, operating procedures and internal controls.
Verify compliance with established policies, procedures, regulations and statutes.
Monitor adherence to generally accepted accounting principles.
Prepare summary work papers and audit reports to be delivered to the Director of Internal Audit in accordance with department standards.
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.