Job Openings
Internal Audit Specialist
About the job Internal Audit Specialist
Job Summary
The Internal Audit Supervisor work involves managing or conducting performance, financial, and compliance audit projects; providing consulting services to organizational management and staff; providing training, coaching and supervision to InteDuties and Responsibilities
- Manage multiple audit client engagements as well as assume responsibility for client relationship. - Supervise the auditors on staff, assist in the planning, testing and executing of internal audit activities, and examine and monitor the company’s system of risk management and internal controls. - Discusses with the senior internal auditors and internal auditors the additional information needed during planning, execution, and reporting - Review engagement files, and provide on the-job training and direction to engagement staff to ensure quality standards are achieved - Track the progress of audits by providing assistance to auditors in compiling, drafting, and completing the working papers - Reviews and edits engagement reports and identifies the need for improvements or corrections relating to the said reports - Oversee assignment of other tasks to his team members. - Participates and conducts hiring and performance evaluation of the team - Leads or conducts special engagement when needed - Work closely with Audit Manager and CAE in mentoring opportunitiesTechnical Competencies and Skills
internal auditing, communicaiton, presentationEducation, Trainings and Licenses Required
CPA, CIA, Accounting