Senior Internal Auditor
CurrentResponsibilities• Pre-planning the audit in accordance with the scope and complexity of (business process, standard operating procedures, business flow, etc) • Provide consultation on the effectiveness and efficiency of business process in the work units• Preparing analysis and recommendations related to the revenue assurance of company as part of the assignment (i.e. revenue progress report, charging accuracy report, business to business report, etc)• Ensuring that an… Show more Responsibilities• Pre-planning the audit in accordance with the scope and complexity of (business process, standard operating procedures, business flow, etc) • Provide consultation on the effectiveness and efficiency of business process in the work units• Preparing analysis and recommendations related to the revenue assurance of company as part of the assignment (i.e. revenue progress report, charging accuracy report, business to business report, etc)• Ensuring that an assessment of risks is incorporated into, or forms the basis of all audit work planned and performed• Accepting responsibility and accountability for the audit work performed on assigned projects• Managing the audit progress in relation to time and resource budgets (project management)• Ensuring that all Worksheets issued are properly constructed, supported, and communicated especially audit findings and recommendations made during the course of the audit are promptly communicated to management• As work papers are completed, ensuring that all objectives have been accomplished and all conclusions are properly supported (negotiation skills)• Performing follow-up work as necessary subsequent to the audit• Establish good communication with all relevant units Show less
