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 Leadership
QUALIFICA...
- 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 Leadership
QUALIFICA...