Assists on an annual audit plan preparation. Plans and conducts financial, compliance, and operational audits in compliance with internal auditing standards. Develops audit programs, internal control questionnaires and audit Manages the internal audit staff in conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, preparing working papers, and documentation of audit issues and Conducts special assignments as requested or deemed necessary, and makes recommendations for improved controls and operating procedures. Coordinates the post-field work activities related to each audit, including informal discussion with departmental personnel, preparation of the report, and review of management responses to the report. Performs follow-ups on findings and weaknesses resulting from the financial, operational and compliance audits conducted. Establishes and maintains effective working relationships with all college
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