Internal Audit Intern at Moore Advice Group

To work closely with the head on department in fulfulling :

• 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.
• Maintains internal control systems by updating audit programs