Internal Auditor

•Under direction of Internal Audit Manager, the auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.

Essential Duties:
• Conduct risk assessment of assigned area in established/required timeline
• Establish risk-based audit programs
• Review the adequacy of internal control design
• Conduct audit testing of specified area and identify reportable issues and dimension of risk
• Determine compliance with policies and procedures.
• Reporting to superior and auditees.