Internal Auditor I

hace 2 meses

Guatemala City Conduent Business Services A tiempo completo

• Demonstrate a value added approach to assurance by providing practical, relevant and cost effective recommendations with supporting analytics which assist senior management in achieving primary business objectives.

• Supports the Internal Audit Management team in the execution of corporate audits; including strategic, operational, compliance and financial audits focusing on primary business risks and major corporate initiatives.

• Drafts content for internal audit scope and work program documents. Drafts audit observations in accordance with company internal audit standards, ensuring that recommendations and conclusions are balanced and fair, reflecting an in-depth understanding of business challenges in the area under review.

• Maximizes the value of recommendations by applying detailed root cause analysis to findings.

• Performs appropriate follow-up reviews to ensure that corrective actions have been implemented by business unit management.


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