JOB OVERVIEW:
The Senior Auditor is responsible for overseeing internal operating controls, processes and practices.
He/she is also charged with ensuring existing organizational policies and controls are current, adequate, functional and utilized in accordance with standards established by the government and the organization.
JOB RESPONSIBILITIES:
Accountable for the development and coordination of the organization’s internal auditing activities.
Develop and implement internal auditing policies, procedures, and program.
Developing testing methodologies to evaluate the adequacy of controls
Review of accounting procedures.
Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of internal control to achieve established objectives.
Supervise or conduct independent audits of records and activities, and prepare varied analyses of the departments, and branches for management.
Planning and performing operational and financial audits.
Investigate and determine causes of irregularities, and errors.
Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.
Manages subordinate employees in the auditing department towards achieving set objectives
Apply via :
recruit.zohopublic.com
