Internal Auditor - CA

Job Description :

- Test the operation and tweak the design of existing financial controls

- Maintain and cultivate a master inventory of our businesses policies, practices and processes

- Improve customer care by initiating improvements to the financial control and auditing process

- Perform inquiries and testing as needed to identify and resolve vulnerabilities

- Develop new audit programs to ensure adequate financial controls

- Plan internal client meetings and oversee financial disclosures

- Make recommendations to financial management about software, policies, and audit triggers

- Create and update internal audit plan