Sentences with phrase «internal audit function»

Responsible for uploading documents and performing internal audit functions to ensure all required documents and data are uploaded to the client shared system during course of project and prior to closing out project.

Experienced in establishing internal audit functions and delivering on the needs of critical stakeholders.

In summary, a well - led, well - resourced and well - supported internal audit function, combined with assurance centred on empowerment, structure and values, will safeguard an organisation from financial risk.

If it's a large non-profit, you may want to speak to the external auditor and even the internal audit function.

Do you have an internal audit function that tests the design and effectiveness of internal controls?

As you scan the brochure — which includes such savvy questions as «When do I need to set up an internal audit function?»

She joined Centrus in 2011 as vice president and chief audit executive responsible for the corporation's internal audit function.

Prior to joining Centrus, Ms. Davis was senior vice president, corporate internal audit for Sunrise Senior Living, Inc., where she established the company's internal audit function and led its efforts in Sarbanes - Oxley, SEC and Medicare compliance.

2) The risk manager must not only have a seat at the table but must have a voice at the table, with an independent channel to the Board of Directors like the internal audit function.

However, the report also noted that the focus of law firms» internal audit functions was on financial and compliance risk, a more restricted approach than would typically be expected in corporate businesses.

However, their 2016 Survey reported that firms with an internal audit function had increased from 40 % in 2015 to 56 % in 2016.

Culture permeates all aspects of the organisation's relationship with the internal audit function.

In addition to his role as general counsel, Hemingway oversees compliance, risk, corporate development, corporate secretarial, privacy, corporate security and internal audit functions.

Furthermore, my strong analytical skills would enable me to manage data - intensive reconciliation and internal audit functions.