Auditor

Description

Reporting to the respective audit project lead (Senior Auditor, Manager and/or Director/Assistant Director), the Auditor a) conducts operational, compliance and financial audits of organizational and functional units with minimal supervision b) assists senior auditors and external auditors with completing assigned areas of operational, financial and compliance audits of organizational and functional units c) completes the RECAP testing on Departmental reviews or as assigned d) completes the Continuous Audit program and e) other audit related duties as assigned. In conjunction with the respective audit project lead the Auditor provides professional advice on the adequacy and effectiveness of internal control procedures in managing significant operational, financial and compliance risks as well as about prescribed accounting and administrative procedures and safeguarding of assets and physical and IT security. The Auditor's regular course of work may include as...