Internal Auditor

<p>Main duties:</p> <ul> <li>Ensuring the company complies with internal regulations and established control protocol</li> <li>Examining documentation, including reports, statements, records, and memos to gather information</li> <li>Reconciling documentation with actual inventory or assets to ascertain accuracy</li> <li>Completing standard paperwork and questionnaires to confirm internal controls</li> <li>Participating in meetings with individuals and departments to update auditees on findings and the audit process</li> <li>Preparing reports and preserving documentation pertaining to audits for internal record</li> <li>Analysing audit results to determine methods for increasing profits and decreasing unnecessary costs</li> <li>Coming up with recommendations for the best ways for the company to avoid fraud and reduce waste</li> <li>Assessing best financial practices for the organisation and make relevant, informed suggestions</li> <li>Keep up-to-date on audit procedures and regulations by attending conferences, workshops, and continuing education seminars</li> <li>Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings</li> </ul> <p>Qualifilications:</p> <ul> <li>A degree in Accounting or internal audit</li> <li>The person should also be a Certified Internal Auditor.</li> <li>A minimum of 3 years relevant experience in an audit environment.</li> </ul>