Description | Internal Auditor: • Effectively assist Senior Internal Auditor in preparing a well-developed Audit approach and document high quality work papers for complex financial and operational Audits. • Understand and document business systems / processes using narrative and/or flow-charting techniques. • Prepare and utilize risk assessment tools, Audit-related exhibits, materials, communications, etc. as required. • Analyze findings, determine -root causes-, formulate opinions, and develop recommendations • Prepare work papers documenting and supporting Audit procedures and techniques conducted • Other duties as assigned |
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