Vacancy Description
Description Are you passionate about auditing, compliance, and driving meaningful business improvements? Robert Half Talent Solutions is working with a dynamic client searching for a Senior Internal Auditor! In this role, you will assist with the Company’s Sarbanes-Oxley (SOX) compliance by updating documentation and completing tests of key controls.
Senior Internal Auditor Key Responsibilities:
• Execute ongoing financial and operational reviews of company processes and computer systems.
• Prepare risk-based audit scopes, work plans, and audit programs.
• Verify the accuracy of accounting records, confirm physical existence and security of assets, and assess the efficiency of manual and automated internal control systems.
• Ensure compliance with applicable laws, regulations, and company policies.
• Analyze processes and develop actionable recommendations, ensuring a positive and collaborative approach when discussing these with management.
• Contribute to ...
Senior Internal Auditor Key Responsibilities:
• Execute ongoing financial and operational reviews of company processes and computer systems.
• Prepare risk-based audit scopes, work plans, and audit programs.
• Verify the accuracy of accounting records, confirm physical existence and security of assets, and assess the efficiency of manual and automated internal control systems.
• Ensure compliance with applicable laws, regulations, and company policies.
• Analyze processes and develop actionable recommendations, ensuring a positive and collaborative approach when discussing these with management.
• Contribute to ...
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