auditor / process AnalystPRO TEK TELECOMS SUPPORT INC.

Duties and Responsibilities:
Ensures compliance with established internal control procedures by
examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.
Completes audit work papers by documenting audit tests and findings.
Appraises adequacy of internal control systems by completing audit
questionnaires.
Reviews and analyzes the performance of various procedures (including
audit findings)
Maintains internal control systems by updating audit programs and
questionnaires; recommending new policies and procedures.
Communicates audit findings by preparing a final report; discussing
findings with auditees.