Internal Auditor

Position Overview :

This Internal Auditor will audit various aspects of data to ensure accurate and timely analysis is being performed. This position will work with respective line managers and other auditors to document audit findings, coordinate testing and remediation of controls, assist with action plans to minimize ongoing risks, and ensure compliance to company policies and invoices.

Job Functions/Responsibilities :

• Responsible for maintaining and updating the audit database.
• Handle Audit exception, escalations and troubleshoot the problem. Have opportunity to participate in various routine and non- routine audits.
• The role will focus on assisting the Audit Team with all phases of the audit process, execution, reporting and documentation.
• Work with the team to provide audit findings and reporting them. Provide customer service and troubleshooting audit issues.
• Designing and maintaining audit documentation. Accountable for outstanding customer service to all external and internal customers.
• Develops and maintains effective relationships through effective and timely communication.
• Takes initiative and action to respond, resolve and follow up regarding audit issues. Perform other duties as assigned.