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概要
Ensures successful completion of assigned audit engagements, from start to finish, inclusive of preplanning
and wrap up activities. Depending on assigned engagement, reports to one or more member(s) of the
Internal Audit senior management team. Manages and
directs daily activities of more junior auditors
assigned to assist the Supervising Auditor during an engagement. Applies risk and control concepts to
scenarios encountered and identifies any potential issues. Communicates identified issues with Internal
Audit
senior management to ensure any potential concerns are addressed in a timely and effective manner.
工作经历
AM internal Audit
Am Audit
Finance executive
Finance executive
Senior Audit Officer
