Internal Audit Professional
2 weeks ago
Job Summary
East Point College of Medical Science & Research Centre seeks a highly skilled Internal Auditor to review and evaluate operating areas of the institution and related enterprise partners.
Responsibilities
- Perform operational and financial audit assignments and other audit services identified by the Head of Internal Audit.
- Identify areas/activities requiring audit review through observations made during the course of audit assignments.
- Obtain an understanding of the systems of control for each auditable area by reviewing policies and procedures, communicating with staff, and observing processes.
- Design and perform audit programs that adequately test effectiveness of controls, compliance to established policies and procedures, and compliance to federal and state laws and regulations using standard audit techniques.
- Prepare and maintain completed audit workpapers, documenting the basis for the recommendations made relative to the audit assignments.
- Perform reviews in a thorough manner to propose meaningful recommendations.
- Assist in the development of risk analyses and annual audit plans.
- Complete assignments in an efficient manner with minimal interference with operations.
Communication of Audit Findings and Recommendations
- Describe each system examined to adequately identify controls using acceptable documentation methods.
- Report all significant findings to the Head of Internal Audit.
- Prepare written reports for each audit conducted.
- Make timely evaluations of current audit procedures and goals and propose changes in them as situations warrant.
Maintenance of Audit Risk System and Professional Competence
- Collect accurate and consistent information needed to maintain a risk assessment system for all auditable areas as established.
- Demonstrate knowledge of the risk assessment system by identifying valid information and significant changes.
- Maintain awareness of changes in auditing principles and practices and related areas to maintain professional competence.
- Comply with the standards of professional practice and internal auditing as established by the Institute of Internal Auditors.
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