Job Description

• Plans, develops & completes functional, compliance & other audit activities within specified time periods.
• Creates & maintains audit files and documents work performed to department standards.
• Evaluates audit results to determine the quality and effectiveness of internal operating policies, internal controls, regulatory requirements, administrative procedures & reporting practices.
• Identifies gaps in internal controls and provide recommendations for improvements where necessary.
• Uses IA databases to aid in the writing of the reports.
• Reports audit findings and recommendations to management.
• Drafts formal, clearly written and complete audit reports summarizing findings, conclusions and recommendations & works with stakeholders to obtain written responses to each of the comments.
• Communicate audit findings, recommend new policies and procedures as needed.
• Performs other duties and special projects as assigned.

Qualification

• Bachelor’s Degree or Master's Degree in Business Administration.
• 3-5 years of internal audit experience with public company.
• Ability to work & travel independently, is a self-starter and move projects forward by meeting project deadlines, manages multiple projects and assignments.
• Strong verbal and written communication and presentation skills.