Internal Auditor

Facilitating the formulation of new procedures and organizational changes resulting from audit and discuss changes in related policies rules and procedures. • Examining company accounts and financial control systems. • Conducted follow-ups to ensure that the exceptions cure rate are kept at an acceptable level. • Conducting risk assessments and subsequent audit plans. • Executing special investigations involving fraud. • Ensuring that electronic working papers are a mirror of the physical working papers. • Ensuring that the billing system is in compliance with the Signed Agreement (via a quality check), to resolve any billing discrepancies prior to the customer receiving a bill. • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. • Verifies assets and liabilities by comparing items to documentation. • Completes audit work papers by documenting audit tests and findings. • Communicates audit findings by preparing a final report; discussing findings with auditees. • Meet with control owners to review process flows. Prepare special audit and control reports by collecting, analyzing, and summarizing operating information and trends. • Contributes to team effort by accomplishing related results as needed.

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