Internal auditor at HCPA Accounting

HCPA Accounting is hiring Internal auditor :

• Perform the full audit cycle including control management over operations’ effectiveness, financial reliability and compliance with all applicable policy and procedures.

• Ability to apply corporate governance rules

• Conducts risk assessments and identifies controls in place to mitigate identified risks.

• Performs audit procedures to verify that controls are operating through testing and interviewing techniques.

• Analyses and concludes on effectiveness and efficiency of control environment.

• Identifies control gaps and opportunities for improvement.