Thursday, April 23, 2009

Hawaiian Airlines Hiring Manager Corporate Audit




Hawaiian Airlines Hiring Manager Corporate Audit

Apply Online at: https://www3.ultirecruit.com/HAW1000/JobBoard/JobDetails.aspx?__ID=*0B243716A9C632B7

Job Duties:
  • Performs audit work which includes, but is not limited to:
  • Planning audits/reviews by determining the audit objectives, scope and appropriate testing methodology; documenting business processes and related internal controls; and preparing audit programs.
  • Conducting audits/reviews to identify and define internal control weaknesses, operational and financial inefficiencies and areas of risks, or verify compliance with applicable policies, procedures, laws and regulations.
  • Performing special projects or other duties as assigned by the Director of Corporate Audit. This may include performing or assist in data extraction and data analysis routines, as well as assisting on external and internal fraud investigations, where necessary.
  • Preparing concise and well-organized working papers that document the work performed and conclusions reached.
  • Identifying potential risks or inefficiencies, and developing recommendations for improvement.
  • Preparing written reports that summarize the audit results and recommendations for improvement. In addition, communicates or assists in communicating results and recommendations to all levels of management.
  • Ensuring that projects and tasks are completed timely.
  • Representing the Corporate Audit Department on Company project teams. Manages day-to-day tasks; reports on the status of projects; and ensures projects and tasks are completed successfully and before established deadlines.
For More Information Visit: https://www3.ultirecruit.com/HAW1000/JobBoard/JobDetails.aspx?__ID=*0B243716A9C632B7
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