Independently perform a wide variety of financial, operational, compliance, and IT audits to assure the safeguarding of assets, information privacy, and proper authorization and recording of transactions.
Identify and evaluate risks and expected controls.
Examine and evaluate department records, computer systems, operating procedures and internal controls.
Verify compliance with established policies, procedures, regulations and statutes.
Monitor adherence to generally accepted accounting principles.
Prepare summary work papers and audit reports to be delivered to the Director of Internal Audit in accordance with department standards.
مستخدمون من المهنة Internal Auditor UHEAA في Amman