🚀 go-pugleaf

Title:		Southern Region:  Senior Integrated Auditor
Department:	Internal Audit - 9700
Reports to:	MIS Senior Manager

General Purpose:

Responsible for performing, reporting, directing and providing
assistance in integrated audits. Internal Audit should add value to
the organization through the assurance that proper controls have been
estab-lished to ensure compliance with company practice and to ensure
the accuracy and integrity of compa-ny data.

Essential Job Functions:

	Information Technology, Financial/Operational Audits:
	Duties:  Responsibilities include the supervising and
performing of general controls, systems under develop-ment, platforms,
including networking and communications reviews, and per-forming of
operational and financial reviews. Prepares working papers and reports
document-ing audit tests and findings. Conducts exit interviews with
all levels of management and presents find-ings and recommendations.

	Technical Support:
	Duties:  Design, code and execute computer assisted audit
techniques (CAAT'S) programs to assist internal and external audit
clientele.

	Technical Knowledge:
	Duties:  Acquires and maintains professional technical
knowledge by attending workshops, reviewing professional publications,
and establishing personal networks. Maintains current knowledge of IT
audit, computer platforms and software techniques.

	Other Duties:
	Duties:  Contributes to the team effort by accomplishing
related results in an efficient and timely manner. Conducts, assists
and participates in the performance of management requests and other
related duties as required. Conducts internal training sessions to
departmental staff.

BEST/World Associates
http://www.bestworld.com/bestworld
peter@bestworld.com