SENIOR INTERNAL AUDITOR

The Role

- Leading and/or participating in audits throughout Continental Europe, the Middle East, Africa (EMEA) and UK evaluating the adequacy of controls for the business units and/or key business processes

- Assisting the Audit Manager in the development of an audit approach and testing strategy for assigned audit projects

- Coordinating and participating in the completion of audit test procedures,

- Communicating audit findings noted from the review to the Audit Manager

- Providing a first level review and approval of workpaper documentation

- Preparing the initial draft of the audit report for the Audit Manager's review

- Providing supervision to assigned audit staff

- As required, providing assistance to external auditors during their interim and annual reviews of the company

Role Requirements

July 5, 2013 • Tags:  • Posted in: Financial

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