Internal Auditor
Job Description
Internal auditors examine and analyze company records and financial documents. They identify issues like compliance concerns, risks, fraud, and data inaccuracies. After reviewing all records within their audit’s scope, they investigate any problems they find.
Responsibilities
- Assisting Head of Internal Audit for determining internal audit scope and annual plans
- Perform and control the audit cycle as per audit plan approved by Board of Directors
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process to Head of Internal Audit
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings
- Conduct follow up audits to monitor management’s interventions
- Preparing reports (as & when required basis) as per directives of management