Internal Auditor
View Job- Company St. Catherine of Alexandria Foundation and Medical Center - View more jobs
- LocationAngeles
Plans financial, regulatory, compliance or operational reviews/audits.
Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
Conducts risk assessments and identifies controls in place to mitigate identified risks.
Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
Analyses and concludes on effectiveness and efficiency of control environment.
Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.
Contributes, as appropriate...
9 days ago from: bossjob.ph
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