Internal Audit Supervisor
5 months ago
Plan and execute internal audits of assigned areas or processes within the organization.
- Identify risks and evaluate the effectiveness of controls to mitigate those risks.
- Perform testing of controls and review documentation to ensure compliance with policies, procedures, and regulations.
- Prepare audit workpapers and reports documenting findings and recommendations.
- Communicate audit results to management and provide recommendations for process improvements.
- Monitor the implementation of audit recommendations and track progress towards resolution.
- Stay updated on industry best practices and regulatory requirements to ensure audit compliance.
- Provide guidance and support to junior auditors on audit procedures and techniques.
- Assist with the development and maintenance of the annual audit plan.
**Requirements**:
- Previous employment at major accounting firms such as PWC, E&Y, KPMG, or Deloitte.
- Strong communication and technical abilities.
- Possession of the CIA certification would be a plus.
- Familiarity with Oracle and Teammate software is preferred.
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