Audit & Compliance Associate

JOB DESCRIPTION

• Conducts a disciplined audit approach to the identified scope of the audit.
• Thoroughly reviews all records and information related to expenditures, taxes, and internal controls.
• During the post-audit, it should be possible to follow through and reassess the compliance and effectiveness of action plans and corrective actions.
• Determines compliance with policies and procedures.
• Comprehensively communicates to the superior and to the auditee the audit results.
• Conducts audit testing of specified areas and identifies reportable issues and dimensions of risk.
• Evaluating risk exposures and the adequacy and effectiveness of controls relating to and encompassing the organization's governance, operations, and information systems regarding the reliability and integrity of financial and operational data.
• Recommends changes to policies and/or procedures to increase efficiency of operations and control ove...