Internal Auditor at Interview Up Consulting

Internal Auditor Job Responsibilities

• Ensuring that appropriate internal controls are in place and assessing how well the business is complying with such controls and informing management on issues that need addressing.
• Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
• Performing risk assessments on key business activities and using this information to guide what to cover in audits;
• Conduct investigations of any suspected internal and/or external fraud
• Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
• Supports external auditors by coordinating information requirements.
• Conduct follow up audits to monitor management’s interventions

Requirements for the Internal Auditor Job

• Proven working experience as Internal Auditor or Senior Auditor
• High attention to detail and excellent analytical skills
• Bachelor of Commerce Degree in Accounting/ Finance.
• Excellent presentation skills
• Advanced excel skills.