AUDITOR, INTERNAL

→ Back to Job Portal
  1 - 2 Yr      Audit Associate, Audit Manager, Internal Auditor, Internal Controls Analyst, IT Internal Auditor, Operational Auditor, Risk and Compliance Auditor, Senior Internal Auditor      Education and Nonprofits, Energy & Utilities, Finance and Banking, Government and Public Sector, Healthcare, Insurance, Manufacturing, Retail and Consumer Goods, Technology and Telecommunications, Transportation and Logistics      Compliance & Risk Management, Executive Leadership, Finance & Accounting, Internal Audit, IT and Cybersecurity, Legal and Regulatory Affairs, Operations   
Skills: Audit Planning and Execution, communication, Data Analysis, Internal Controls, Regulatory Compliance, Report Writing, Risk Assessment    Posted 7 months ago
Register your CV before applying

Job Description:

    • 1) Conducts audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations: Examines records of departments and interviews workers to ensure recording of transactions and compliance with applicable laws and regulations.
    • 2) Inspects accounting systems to determine their efficiency and protective value.
    • 3) Reviews records pertaining to material assets, such as equipment and buildings, and staff to determine degree to which they are utilized.
    • 4) Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
    • 5) Prepares reports of findings and recommendations for management.
    • 6) May conduct special studies for management, such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention.
    • 7) May audit employer business records for governmental agency to determine unemployment insurance premiums, liabilities, and employer compliance with state tax laws.

 

 
Scroll to Top