Fresh CA - Internal Audit Team

Job Description

Role summary: The Internal Auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes preparing audit program, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, focusing on financial, IT and operational processes. Additionally, the Internal Auditor performs follow-up on the status of outstanding internal audit issues. Job responsibilities: