- Identify and assess areas of significant business risk.
- Implement best audit and business practices in line with applicable internal audit statements.
- Manage resources and audit assignments.
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practice.
- Compile and implement the annual Internal Audit plan.
- Conduct ad hoc investigations into identified or reported risks.
- Oversee risk-based audits covering operational and financial processes. Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
- Degree in internal auditing, financial accounting, or financial management (essential).
- Internal or External Audit Experience is preferred but not required.
- Fraud Audit experience is preferred but not required.
- Accreditation with the Institute of Internal Auditors
- Excellent interpersonal skills and the ability to interact with people at different levels
- Outstanding verbal and written communication skills Strong attention to detail and an understanding of internal controls
- Analytical thinker with strong conceptual and problem-solving skills.
- Meticulous attention to detail with the ability to multi-task
- Ability to work under pressure and meet deadlines.
- Ability to work independently and as part of a team.
- Excellent documentation, communication, and IT skills.
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Internal Auditor
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Senior Internal Auditor
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Junior Internal Auditor
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Senior Internal Auditor
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auditor 3
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Union Payroll Administrator
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Cybersecurity Senior Auditor
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audit director 3
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Front Desk
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free-classifieds-usa Nashville, United States****Front Desk / Night Auditor - $16.50 Overnight - Renaissance Nashville Hotel **** · Price: Free · Published date: February 18, :12 · 611 Commerce St Nashville, Tennessee, United States · User Offline · Advertisement · Live Fully at Marriott International #1 Leader in Hos ...
Internal Auditor - Nashville, United States - Western Express
Description
An internal auditor is responsible for reviewing a companys processes, identifying anomalies, and reporting any issues found to management. The outcome of this work should be a series of process improvements and adjustments to control systems, so that a business operates more efficiently and effectively, while mitigating risk.
The essential functions include, but are not limited to, the following fundamental duties:
Education/Experience Requirements:
Preferred Qualifications:
