Found Description
Overview
Among other tasks, the Internal Audit department is responsible for carrying out operational internal audits as well as Controls over Financial Reporting (ICFR) compliance mandates.
You are responsible to plan and execute internal audit work for files of different complexity in multiple sectors. You provide the organization with assurance on the level of control over operations, and you preserve and enhance the operational control environment.
You make recommendations on the planning and execution of operationally and conceptually complex projects and initiatives that require comprehensive analysis and understanding of the organization and line of business.
Your role
As a member of the Internal Audit team, you will report to the Manager, Internal Audit and be responsible for:
- Maintain effective communication with the Senior Auditor and the Manager; routinely communicate audit status.
- Meet assigned audit ...