internal auditor


General Information


Company:
confidential
Job Type:
Health Care/ Pharmaceutical
Location:
Lebanon
Date Posted:
Feb 04, 2019
Salary:
negociable
Employee Type:
Full-Time Employee
Gender:
Both

Description


est the operation and tweak the design of existing financial controls
Maintain and cultivate a master inventory of our businesses policies, practices and processes
Improve customer care by initiating improvements to the financial control and auditing process
Perform inquiries and testing as needed to identify and resolve vulnerabilities
Develop new audit programs to ensure adequate financial controls
Plan internal client meetings and oversee financial disclosures

Company Profile