Internal Auditor - Somerville, NJ

Only for registered members Somerville, NJ, United States

5 days ago

Default job background
+Job summary
The Internal Audit Department is part of the Audit and Internal Control Department, reporting to the CEO of the Group and the Audit Committee. The mission of Internal Audit is to provide the CEO and the Audit Committee with a reasonable assurance on the level of control over the operations.

+Responsibilities
  • Perform interviews with corporate or local management and analyze data in order to:
    • get familiar with the activity and environment of audited entity/activity,
    • carry-on preliminary risk assessment based on primary risks highlighted through these interviews and data analysis,
    • Become familiar with group procedures standards related to audited processes,
    • Become familiar for audited processes standard audit programs adapt them according to specific entities/processes.
    ,

    • , LI Identify deficiency causes , Assess consequences identified deficiencies associated level risk , Identify report internal control best practices Debrief recommendations conclusions review process owners Regularly update Team Leader fieldwork status results Document audit fieldwork results dedicated IS tool Take part weekly memo drafting write descriptive parts related process areas findings recommendations best practices Suggest recommendation priorities implementation deadlines Participate audit report drafting sections related process areas Work groups interactions expert functions supporting Internal Audit methodology.

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