Found Description
Description
The Opportunity
The Senior Internal Auditor is responsible for planning and executing audits identifying and communicating key business risks and determining means of improvement in key business processes under the supervision of the DirectorInternal Audit.
The Responsibilities
Develops and implements planning of audit work in accordance with the scope and complexity of the area under review.
Identifies and communicates key business risks ensuring that risk assessment forms the basis of all audit work planned and performed.
Oversees assigned audit engagements in accordance with standards and the timelines set in the annual audit plan including planning and implementation.
Reviews and evaluates adequacy and effectiveness of internal controls and compliance with the University policies and procedures.
Prepares audit supporting work papers to document audit...