Job Description
RESPONSIBILITIES- Ensure that all assigned audits are scheduled and completed in order to meet operational requirements- Execute assigned audit steps with mínimal supervision- Partner with stakeholders to resolve questions and validate findings- Make written and oral submissions to the areas under audit, during and at the end of the audit process- Ensure the preparation and issuance of high-quality audit reports, and that they are issued in time by reviewing working- Partner with the business to ensure adequate control documentation is in place- Contribute to improve operations and profitability through effective audit techniques- Research unique situations and determine logical conclusions during the audit.Ensure that these conclusions are supported by thoroughly documented workpapers and well written audit exceptions.
- Provide assistance and perform other related inherent professional audit activities, as requested by Audit LeadershipQUALIFICATIONS- Bachelor's degree in Busin...
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