Internal Auditor

Key Responsibilities:

• Conduct a preliminary survey and evaluate the effectiveness of the system and department/division activities that will be audited to determine the work process and the adequacy of its controls.
• Conduct audits in accordance with existing audit guidelines and policies so that the audit can run smoothly.
• Collect and assess objective data regarding the adequacy and effectiveness of a system as well as the efficiency of the process performance of the activities being audited so that they are right on target.
• Conduct inspections to ensure whether all departments have implemented financial plans, their control activities are in accordance with instructions or policies from management, and procedures can be applied consistently in accordance with company goals so that system implementation is maintained.
• Obtain and collect relevant and accountable evidence (examination work paper), and document it.
• Car...