Internal Auditor Job Description

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Internal Auditor

Internal Auditor responsibilities

  • Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determining internal audit scope and developing annual plans
  • Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc

Internal Auditor Job Description Template

Job Brief

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

Responsibilities

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Requirements

  • Proven working experience as Internal Auditor or Senior Auditor
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgement
  • BS degree in Accounting or Finance

Internal Auditor Job Description Examples

Senior Internal Auditor -Corporate Audit • WEX

Job Summary

WEX is a public company with $1.72B in revenue operating in 200+ Countries & territories with over 5,000 Employees globally. The key to our company's growth is an ability to combine a start-up mindset with the financial prowess of a large company. At WEX, every day is an opportunity for our people to ask if there is a better way and to act on promising ideas. We are seeking a Sr......

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Senior Internal Auditor IT - 100% Remote • Tatum by Randstad

Our client is seeking a Senior Internal Auditor IT to join their growing internal audit team!

Collaborating on a global scale, you will work closely with key business partners to understand a complex IT environment across a variety of systems and facilitate the control/process owner certifications. Using the utmost discretion, you will perform SOX ITGC, IT security and operational testing...

...

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Internal Auditor • Dairy Farmers of America

Conducts assigned financial and operational audits and other projects in a manner consistent with Company objectives.

Duties and Responsibilities...• Performs or assists in performing financial and operational audits in a professional manner.• Interviews persons in area under audit to gain understanding of how the process operates.• Performs transaction and compliance testing to evaluate th...

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INTERNAL AUDITOR • Arkansas Government Job

INTERNAL AUDITORDate: Jul 12, 2022Req ID: 20909...Location:Little Rock, AR, US, 72201Category: DEPT OF WORKFORCE SERVICESAnticipated Starting Salary: $45,009.95Position InformationClass Code: A066CGrade: GS08FLSA Status: EXEMPTSalary Range: $45,010.00 - $65,265.00SummaryThe Internal Auditor is responsible for ensuring organizational compliance with applicable laws, regulations, pol...

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