The new Internal Auditor will have a minimum of 3 years experience in an Audit role and ideally you should be CIA, CIMA or ACCA qualified.
Internal Auditor Responsibilities
·Examines documentation, including reports, statements, records, invoices, payroll and memos to gather information
·Reconciles documentation to ascertain accuracy
·Ensures our company complies with internal regulations and established control protocol
·Prepares reports and preserves documentation pertaining to audits for internal record
·Presents summarised findings concerning audit results and trends for internal groups
·Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs
·Makes recommendations for the best ways for a company to avoid fraud and reduce waste
·Assesses best financial practices for an organisation and makes relevant, informed suggestions
·Keeps up-to-date on audit procedures and regulations by attending conferences, workshops, and continuing education seminars
·Assist in developing and executing audit programs
·Complete audit assignments within established time frames and budgets
·Communicate identified control deficiencies to management effectively
·Maintain effective relationships with key business stakeholders
Reference no: 34923
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