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Internal Audit

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What is Internal Audit?

 

An Internal Auditor is an accounting professional who is responsible for providing help on regulatory compliance, financial accuracy, and internal controls to an organization. They are usually very organized individuals having high problem-solving skills to help them deliver results under tight deadlines. Internal auditors need to be mathematically sound and must have strong analytical and IT skills. 

 

What does an Internal Auditor do?

 

Internal Auditors are responsible for providing a disciplined and organized approach to effectively managing risks and governance processes in a company. They are also responsible for improving and examining the financial management procedures and operating functions of the company. They have reported directly to the management after carefully evaluating these processes on how to improve them and take corrective actions. 

 

Job brief

 

Our company is on the lookout for an Internal Auditor to join our accounting department. You must have excellent accounting, mathematical, and analytical skills. You must be enthusiastic about improving the company’s internal control structure and also be a critical thinker. If you possess the ability to showcase a good business acumen, this might be the perfect opportunity for you. 

 

Duties and responsibilities

  • Create internal audit plans for the company
  • Test existing operations and make improvements in financial controls
  • Evaluate accounting documentation
  • Find loopholes in financial management and suggest improvements
  • Maintain a healthy relationship with the management team and audit committee
  • Manage financial disclosures and oversee internal client meetings
  • Document audit findings
  • Regularly update internal audit plan
  • Report to management or risk committee

 

Key requirements

  • Degree in auditing, finance, accounting, or related field
  • Certified Internal Auditor
  • 3+ years of work experience in internal auditing
  • Knowledge of the best accounting practices
  • Attention to detail and organizational skills
  • Data reporting and analytical skills

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