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The Audit Senior is primarily responsible for performing operational, financial, and IT testing of key Company controls.. This role is responsible for validating the effectiveness of the Financial, Operational and Compliance controls and ensure processes are executed in accordance with the Company’s policies and established procedures. Using a risk-based approach, the Audit Senior is expected to collaborate with the business to identify key controls that address top risks. The Audit Senior will participate in examining business processes and recommending areas for improvement, as well as designing and testing procedures to evaluate controls. In addition, the Audit Senior will support the Audit Team whenever necessary.
Job Responsibilities:
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