Junior Internal Auditor
*Perform the planning and execution of regulatory, financial, and operational audits and special projects.
*Assess compliance with governmental and jurisdictional regulatory requirements, financial accounting and auditing standards, and company policies to ensure company assets are safeguarded.
*Determine whether organizational units in the company are performing their
planning, accounting, custodial, or control activities in compliance with
management instructions, applicable statements of policy and procedures, Tribal
Internal Control Standards
*Report audit findings and to make recommendations for the correction of
unsatisfactory conditions, improvements in operations, and reduction in the cost.
*Contribute to a strong relationship with property mid-management and staff.
*facilitate meetings to discuss audit findings and consulting services with
top levels of management.
*reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organisation's operations, in terms of both efficient and effective performance
*maintains open communication with management and the audit committee
*provides support to the company's anti-fraud programs.