finseats

Principal internal auditor (Ref HTD/113/PIA)

Lextorah LDS · Other

Job Description

Reporting to the chief internal auditor, you will prepare audit programs independently or as part of a team. In this capacity you will:

Determine the type of audit required, the appropriate methodology and the steps to be followed in the audit.

Conduct audit entrance and exit conferences with executive staff.

Prepare work papers and conduct audits of manual and automated systems in accordance with applicable audit programs and generally accepted auditing standards (GAAS).

Qualifications

Minimum of ten years experience in audit services gained from multinational/sizable organizations.

Registered with any of the recognized accounting bodies

Excellent management and interpersonal skills, and a high level of integrity.

 

Additional Information

Send your email to :

email: recruitment@heworld.com

For you to get access to our unlimited job opportunities register with us at http://www.jobboard.lextorah.com

  • Executive

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