Internal Auditor job vacancies in Information Technology category in Taman Desa Cemerlang now available - April 2024 | Search for job vacancies in Jobstore United States of America
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Developing a risk-based internal audit plan for approval by the BoardImplementing the approved internal audit plan.Assist with development and improve.....
Developing a risk-based internal audit plan for approval by the Board
Implementing the approved internal audit plan.
Assist with development and improvement of operational SOP.
Undertaking an ongoing quality assurance and review program to ensure audits are performed diligently, effectively, and within professional standards and ethical guidelines
Coordinating the scope of internal audit work with that of the external auditors, as appropriate, to ensure optimum audit coverage is achieved for an appropriate cost.
Issuing reports to the Board, summarizing the results of internal audit activities and the status of management’s actions on recommended control improvements.
Coordinate and lead the implementation of the agreed upon recommendations, related to the area of responsibility, resulting from the audit findings, both internal and external.
Reviewing the structure and reporting arrangements of internal audit activities, and proposing changes to the management.
Keeping the management informed of emerging internal audit trends and practices
