Internal Audit & Compliance Plans, executes audits of the Flowtronix (FT) Management System Develops audit programs designed to evaluate compliance with documented policies and procedures Evaluates significance of non-conformities Ensures compliance with established internal control procedures by examining records, reports, operating practices and documentation Verifies assets and liabilities by comparing items to documentation Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures; Provides support to all audit activities within department Assists department managers in developing departmental goals, policies and procedures, audit plan and annual department budget Ensures compliance with departmental policies and procedures through activities such as quality review of audit work papers Job Types: Full-time, Permanent Education:
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