Our client, a well known and admired multinational corporation based in New York City, is looking for a Senior Auditor seeking professional growth and the rich experience of performing audits of the company's operations in every continent.
The Auditor is responsible for conducting periodic reviews of operating activities and staff of the Company, its subsidiaries and other affiliates to provide assurance to Management and the Audit Committee of the Board of Directors that established policies and procedures from the conduct of business are properly applied. This objective extends to assisting the management of the Company and audit locations to attain effective controls at a reasonable cost. The employee also performs special reviews as requested by senior management.
Major responsibilities include:
Pre-Audit planning and preparation including:
o Review of the previous audit report, work papers and implementation status of the findings and recommendations
o Discussions with Division and Corporate personnel involved in the specific areas of their assignments
o Reviews of any financial or other report from the location
o Development of the audit scope and focus plus assignment of staff responsibilities during the audit
During the audit responsibilities include:
o Meeting with the location management
o Meeting with the local representatives of the internal auditors to review their latest audit report, note any exceptions identified and to ensure their inclusion in the audit program
o Determine, in conjunction with the audit manager, the adequacy of controls for the safeguarding of assets, compliance with Company policies and procedures. He/she must also determine compliance with local laws and Government regulations and the reliability and integrity of operation and financial information.
