Internal Auditor Job Description (5 Effective Samples)

Looking for an effective internal auditor job description sample that can get you mostly qualified candidates for your open job? We’ve compiled 5 effective internal auditor job description samples you can use that will help you get best candidate for your position.

Are you looking for a job as an Internal Auditor f? Going through the below internal auditor job description will give you an insight on the requirements, duties, responsibilities of an internal auditor in order to prepare more for the position.

Internal Auditor Job Description Samples

Below are effective internal auditor job description samples to use as a hiring manager, or to read through as a job candidate

Internal Auditor Job Description Sample #1

Internal Auditor Job Description Summary

We are looking to hire an Internal Auditor with brilliant accounting and analytical skills. Internal Auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills.

To ensure success, Internal Auditors must be critical thinkers with a keen interest in improving an organization’s internal control structure. Top candidates will have remarkable presentation and report writing skills, and display incredible business acumen.

Internal Auditor Responsibilities:

Identify and assess areas of significant business risk.
Implement best audit and business practices in line with applicable internal audit statements.
Manage resources and audit assignments.
Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
Compile and implement the annual Internal Audit plan.
Conduct ad hoc investigations into identified or reported risks.
Oversee risk-based audits covering operational and financial processes.
Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
Overall supervision of planned annual audits.

Internal Auditor Requirements:

Degree in Internal Auditing, Financial Accounting or Financial Management (essential).
Two years of work experience in an internal audit environment.
Two years of Fraud Auditing experience.
Accreditation with the Institute of Internal Auditors.
Exceptional accounting skills.
Analytical thinker with strong conceptual and problem-solving skills.
Meticulous attention to detail with the ability to multi-task.
Ability to work under pressure and meet deadlines.
Ability to work independently and as part of a team.
Excellent documentation, communication and IT skills.

Internal Auditor Job Description Sample #2

Internal Auditor Job Description Summary

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

Responsibilities

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Requirements

Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement
BS degree in Accounting or Finance

Internal Auditor Job Description Sample #3

Internal Auditor Job Description Summary

We’re now hiring a Internal Auditor to help us keep growing. If you’re excited to be part of a winning team, our company is a perfect place to get ahead. You’ll be glad you applied to XYZ Inc.

Responsibilities for Internal Auditor

Develop internal audit scope and audit plans
Acquire, analyze and evaluate accounting documentation
Prepare and present reports that reflect audit results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and share risk aversion methods and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits

Qualifications for Internal Auditor

MBA in accounting, preferred
Certified Internal Auditor, preferred
Work with little supervision
Excellent report writing skills
Excellent analysis and data reporting skills
High level interpersonal skills
Proven work experience as an auditor
Advanced computer skills in MS Office and databases
Willingness to travel up to 25% of the time

Internal Auditor Job Description Sample #4

Internal Auditor Job Description Summary

We are currently seeking an objective, highly skilled internal auditor for our organization. This person will add value and optimize our operations through their systematic and disciplined approach to maximizing the effectiveness of our risk management, control, and governance processes. Our ideal candidate will possess a thorough knowledge of accounting procedures, a commitment to excellence, and a sound, data-driven sense of judgment. The internal auditor will have the skills and sensibilities vital to the successful performance of all duties regarding the full audit cycle, including risk management and control management of operational effectiveness and financial reliability. A deep commitment to compliance with all applicable directives and regulations is a must as well.

Internal Auditor Duties and Responsibilities

Proven ability to perform and control the full audit cycle
Ability to oversee risk management and control management to maximize operations’ effectiveness, financial reliability, and compliance
Strong sense of commitment to compliance with all applicable directives and regulations
Assessment skills needed to determine internal audit scope and develop annual plans
Collaborative and organizational skills needed to obtain, analyze, and evaluate necessary accounting documentation, previous reports, data, flowcharts, etc.
Excellent communication and presentation skills needed to present reports that reflect the audit’s results and document the process
Accessibility and willingness to act as an objective source of independent advice to ensure validity, legality, and achievement of goals
A keen sense for details including the ability to identify loopholes and recommend risk aversion measures and cost savings strategies
Willingness to maintain open communication with management and audit committee
Excellent written skills including the ability to document processes and prepare audit findings
Focus and follow-through needed to conduct follow up audits to monitor management’s interventions
Eagerness to engage in continuous learning and skills development regarding sector rules, regulations, best practices, tools, techniques, and performance standards

Internal Auditor Requirements and Qualifications

BS degree in Accounting or Finance
Significant work experience as an internal auditor or senior auditor
Advanced computer skills including MS Office, accounting software, and databases
Ability to consistently and accurately manipulate large amounts of data and to compile detailed, clear reports
Proven working knowledge of all applicable auditing standards and procedures, laws, rules, and industry regulations
A high degree of aptitude regarding attention to detail and excellent analytical skills
Willingness to demonstrate leadership skills and make sound independent judgments
Similar Job Titles

Internal Auditor Job Description Sample #5

Internal Auditor Job Description Summary

Internal Auditor responsibilities

Test the operation and tweak the design of existing financial controls
Maintain and cultivate a master inventory of our businesses policies, practices and processes
Improve customer care by initiating improvements to the financial control and auditing process
Perform inquiries and testing as needed to identify and resolve vulnerabilities
Develop new audit programs to ensure adequate financial controls
Plan internal client meetings and oversee financial disclosures
Make recommendations to financial management about software, policies and audit triggers
Create and update internal audit plan

Internal Auditor skills and qualifications

2+ years’ experience in internal auditing
CPA or CIA certification
Excellent critical thinking and problem solving skills
Strong organizational and project management skills
Firm understanding of Sarbanes-Oxley Act, Section 404
Knowledge of accounting best practices
Strong computer skills
Ability to learn industry standards

Conclusion

Finding a qualified candidate for your internal auditor open position can be tough, but with the right internal auditor job description, be sure to get the prominent candidates for your job.

Are you job hunting an internal auditor position? Check out our available Internal Auditor Jobs.

I hope you enjoyed my article on effective internal auditor job description samples

Now I’d like to hear what you have to say:

Which sample from today’s article do you want to try first?

Are you going to try sample 1 or sample 4?

Either way, share your thoughts .

Image credit: Medium

(Visited 1 times, 1 visits today)

The post Internal Auditor Job Description (5 Effective Samples) appeared first on Ajira - Nafasi za kazi Tanzania 2019.

source http://ajira-nafasizakazitz.com/22171/

Sunday, August 30, 2020