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Old 05-23-2006, 11:20 AM
DR1
 
Join Date: May 2000
Posts: 4,412
Dolores Level 2 (71)
Default Internal Audit job

Requirements: accounting or finance degree, bilingual skills in Spanish and English, CPA, boardroom presence, minimum of three years experience as internal audit, strong knowledge of DR tax law. Responsibilities will include: day to day execution of financial and operational audits; develop and complete audit programs based on a risk evaluation of the audit area assigned, establish audit metrics, expertise in evaluating financial and other operational systems and the ability to establish internal control procedures. Ability to communicate effectively in writing, verbal, interpersonal and in presentations, among others. Send resume to: empleoRRHH05@yahoo.com
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Old 06-13-2006, 09:23 AM
Bronze
 
Join Date: Jun 2006
Posts: 1
internal audit Level 1 (10)
Default

Check out this introduction article on Internal audit:
http://www.articleworld.org/Internal_audit
Content:
1.Meaning
2.Internal Auditor
3.Internal Audit Report
4.Internal Audit & Concurrent Audit
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