The Internal Auditor is responsible for performing professional internal auditing work. He/She is also responsible for conducting performance, financial and compliance audit projects; providing
Perform internal audit tasks as per the audit plan. conduct cash counts and ensure physical count of fixed assets is appropriate. documents the audit process and working papers.
contract quality requirements, leading quality audit programs, quality surveillance and quality ... internal and external audit schedule including stewardship of audit findings...
internal control objectives and methodologies.Audit & Reporting: Collaborate with internal ... auditors to address risks and audit findings.Provide timely reporting on ...
department by executing the Internal Audit Plan.Key Objectives:1. To ... audit the processes within the Company ... and contributing to the internal audit plan.2. Assist in planning...
collaboration with stakeholders. Develop internal audit plan according to GS internal ... GS and subsidiaries. Agree on audit findings' root causes with relevant ...
subsidiaries and create clear audit reports. - Present audit findings and recommendations to ... management. - Monitor the implementation of audit recommendations and corrective...
