Dearborn Motors Co. Inc.
May 31, 2019
GROUP INTERNAL AUDITOR
- Must be a BS Accountancy graduate
- Fresh CPA Board Passer
- Strong analytical, written/verbal communication, interpersonal, and relationship building skills
- Assertive, ability to multitask
- Conduct risk assessment of assigned areas in established/required timeline
- Develop risk-based audit plans /programs
- Review the suitability of internal control design
- Conduct audit testing of specified area and identify reportable issues and dimension of risk
- Determine compliance with policies and procedures
- Communicate findings to Audit Manager and draft comprehensive and complete report of audit area.