... improvements • Document work performed, audit observations, and conclusions accurately and in accordance ... audit reports • Maintain effective communication with all levels of the organization • Handle ...

... software systems, developing and implementing audit plans, and reporting audit findings. This role involves ... ensure compliance and accuracy • Develop and implement robust audit programs tailored to ...

... controls • Perform testing of key controls in accordance with established audit plans • Assist in the preparation of audit reports that accurately summarize the most significant control weaknesses, associated ...

... assessment, designing effective audit tests, reviewing work of others, performing audit procedures and ... , policies and procedures prescribed by management Responsible for conducting and documenting audit ...

... , you will be expected to carry out detailed analysis and testing as part of our internal audit process ... internal audit or move out to other roles within the organization. For immediate consideration, please send ...

... • Prepare working papers and compose summary memos detailing audit findings • Identify, develop, and document audit observations and recommendations using independent judgment and analysis ...