MRC is hiring
SR. Internal Auditing
Duties
Contributes to the development & execution of
department's annual internal audit plan.
ldentify improvement opportunities & risk factors from
analyzing company financial / operational functions.
Manage & conducts financial/ operational audit
engagements
.Works with management to identify risks that would
prevent achievement of business objectives & determines
whether appropriate controls are in place to mitigate risks
Examine & inspect ledgers, financial statements to ensure
accuracy.
Review & prepare reports & working papers that support
opinions & recommendations to improve processes,
systems, & controls
Communicates audit results and recommended actions to
management, and determines if appropriate and timely
action being taken for significant risks previously reported.
Manage Internal Audit process to facilitate effective close-
out meetings with management & resolution of disputed
audit issues.
Requirements
6+ years of experience
Bachelor degree of commerce, (CIA, CPA is a plus)
MS Knowledge
Strong observation/follow up skills
Ability to apply audit standards
Detailed oriented.
Please send your resume to hr@misrradiologycenter.com