Internal Audit Team Leader 3

Detalles de la oferta

Select how often (in days) to receive an alert:Internal Audit Team Leader 3Job Function: AuditBusiness Unit: AuditJob PurposesKey Roles and ResponsibilitiesAnalyze data and participate in setting up annual budget, directions, policies, and strategies for development of internal audit process to support business plansImplement strategies and plans to the operations and development of internal audit programs to ensure effective business operations, especially in financial transactions and institutions, aligning with regulations and controlsMonitor and examine audit work papers and memoranda, including compilation of audit tests and findings to support audit operationsManage records, reports, operating practices, and documentation for making summary reports and follow up the improvements found in reportsMonitor management of internal control systems, audit programs, and questionnaires to support identifying new policies and procedures for internal auditCoordinate with related team and functions to identify areas of risk within business and provide advice and recommendations about internal auditProvide support to analytical review and internal audit conference to support business operationsTake care and advise internal audit staffs and supervisors to ensure effective performance and promotion preparationQualificationsBachelor's Degree in related fieldMinimum of 5-7 years in related field and minimum of 1-3 years of team managementUnderstand rules, regulations, policies, and standards of internal auditHave good computer skills and auditing techniquesHave good communication skills - verbal and writtenHave problem analysis and problem-solving skills#J-18808-Ljbffr


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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