Internal Auditor

Main duties:

• Ensuring the company complies with internal regulations and established control protocol
• Examining documentation, including reports, statements, records, and memos to gather information
• Reconciling documentation with actual inventory or assets to ascertain accuracy
• Completing standard paperwork and questionnaires to confirm internal controls
• Participating in meetings with individuals and departments to update auditees on findings and the audit process
• Preparing reports and preserving documentation pertaining to audits for internal record
• Analysing audit results to determine methods for increasing profits and decreasing unnecessary costs
• Coming up with recommendations for the best ways for the company to avoid fraud and reduce waste
• Assessing best financial practices for the organisation and make relevant, informed suggestions
• Keep up-to-date on audit procedures and regulations by attending conferences, workshops, and continuing education seminars
• 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

Qualifilications:

• A degree in Accounting or internal audit
• The person should also be a Certified Internal Auditor.
• A minimum of 3 years relevant experience in an audit environment.