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Financial Internal Auditor II
Job Description Responsible for determining the reliability and effectiveness of internal financial controls for IT department. Generates and maintains financial records and documents that comply with applicable standards and regulations, and identifies ways to improve processes for finding and eliminating waste and fraud.Principal Accountabilities:1. Monitors, evaluates, and tests financial records, processes, and systems.2. Prepares reports of findings and recommendations to management 3. Recommends improvements to financial practices, processes and control procedures.4. Pre
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