... Performing financial, operational, system, and process audits in accordance with the ... management levels Perform investigations and examinations when necessary Required ... IIA standards, risk-based process auditing and computer assisted auditing techniques ...
25 gün önce
... , document reviews, and data analysis. Identifying and documenting control weaknesses and process inefficiencies. Developing ... practical and value-added recommendations. Identify and ...
6 gün önce