Quintino Da Silva

Experience

• 

  Moris Rasik

  Sept 2006 - now

  • Conduct risk assessment of assigned unit or functional area and plan audits accordingly;• Review the suitability of internal control design;• Conduct audit testing of specified areas and identify reportable issues and related risks;• Determine compliance with policies and procedures;• Investigate and determine the extent of fraud and manipulation;• Audit and examine issues with clients, staff, management, and other relevant parties;• Communicate findings to Auditees, Senior Management, and the Board of Directors;• Draft comprehensive Internal Audit reports; • Lead and mentor all internal audit staff; and • Other duties as assigned by the Board of Directors. Show less

  • Internal Audit Manager

    Apr 2013 - now

  • Regional Manager

    Feb 2013 - Mar 2013

  • Unit Manager

    Dec 2008 - Jan 2013

  • Field Staff

    Sept 2006 - Dec 2008