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Robert Half Management Resources is the world's premier provider of senior-level accounting and finance professionals on a project and interim basis. With over 150 locations worldwide, we offer our consultants the most exciting projects with both industry leaders and emerging organizations. Robert Half Management Resources is a division of Robert Half International (NYSE: RHI), which again was named #1 in our industry on FORTUNE® magazine's list of the "World's Most Admired Companies." (FORTUNE, March 16, 2009) |
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Job Overview
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Job Description
Our client is looking for an Internal Auditor. They will do following as an Internal Auditor.1. Conduct audits/reviews which include identifying risks and controls to mitigate risks, testing of controls, writing audit reports and conducting exit conference meetings. 2. Conduct various audit and administrative projects on behalf of the corporation to assess the control environment of each audit unit under minimal supervision within assigned time and budget deadlines. 3. Assist in the development of the annual audit plan. 4.Educate company project staff in business risk management standards, and in particular, train the project staff in business risk management responsibilities and the implementation and application of a project risk control process. 5. Conduct management action planning workshops to discuss business risks, prioritize control issues and develop corrective action plans. |
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