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 for planning and executing internal audit work for files of varying complexity across multiple sectors. You provide the organization with assurance on the level of control over operations, preserving and enhancing 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.
Responsibilities
- Maintain effective communication with the Senior Auditor and the Manager; routinely communicate audit status.
- Meet assigned audit project deadlines and achieve planned objectives.
- Prepare clear and organized audit working paper...