Job Description Template for:

Internal Auditor

Years of experience: 5 - 10 years
Education:
  • Bachelor's degree in Finance, Accounting or related field
  • Master's degree in Finance, Accounting or related field
Responsibilities:
  • Ensures a company or organisation complies with internal regulations and established control protocol.
  • Examines documentation, including reports, statements, records, and memos to gather information.
  • Reconciles documentation with actual inventory or assets to ascertain accuracy.
  • Completes standard paperwork and questionnaires to confirm internal controls.
  • Participates in meetings with individuals and departments to update auditees on findings and the audit process.
  • Prepares reports and preserves documentation pertaining to audits for internal record.
  • Presents summarized findings concerning audit results and trends for internal groups.
  • Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs.
  • Makes recommendations for the best ways for a company to avoid fraud and reduce waste.
  • Assesses best financial practices for an organisation and makes relevant, informed suggestions.
  • Keeps up-to-date on audit procedures and regulations by attending conferences, workshops, and continuing education seminars.
  • Participates in industry organisations and develops a professional network.
  • Works with a team to achieve company goals.
  • May work extra hours during busy audit seasons or to meet certain milestones.
Required Skills & Qualifications:
  • Knowledge of Legal and Financial Systems.
  • Documentation and Record Keeping.
  • Attention to Details and Critical Thinking.
  • Excellent problem solving skills.
  • Teamwork oriented.
  • Excellent written and verbal communication skills.
  • Interpersonal Communication Abilities.
  • Flexible thinking and ability to adapt to change.


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