Senior Operation Internal Audit
Responsibilities
- Plans financial, regulatory, compliance, or operational reviews/audits.
- Coordinates work with Risk, Legal & Compliance, and other control-related activities and with others within Internal Audit.
- Conducts risk assessments and identifies controls in place to mitigate identified risks.
- Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
- Analyses and concludes on the effectiveness and efficiency of the control environment.
- Identifies control gaps and opportunities for improvement.
- Documents the results of audit work in accordance with audit department std
- Prepares timely audit reports.
- Assess, evaluate, and promote compliance with internal policies.
- Contributes, as appropriate, in the year-end financial audit.
Requirements:
- Bachelor Degree
- +3 years of experience in Audit, Risk Management, Quality Assurance.
- Knowledge of building systems, energy technologies, green building and high-performance design.
Apply Now:
Interested candidates are welcome to submit their updated resumes at cv@out-sourcy.com
or apply here