Internal Auditor December 11, 2020 at 04:11AM
About the job:The Internal Auditor is responsible for providing reasonable assurance and consulting service on all the company processes based on the internal audit risk-based plan.This position will determine whether organizational units are performing in compliance with management instructions, applicable policies & procedures, and in a manner consistent with the company objectives.Duties:Follow up on the implementation of all decisions, regulations and policies.Ensuring the proper implementation of internal control procedures for all company departments.Completes audit work papers by documenting audit tests and findings.Preparing the initial audit reports for the auditing processes reflecting the results of the work performed.Monitoring and follow-up on the status of outstanding internal audit issues/findings
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