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Internal Auditor Job Description / Roles / Duties and Responsibility Sample

Job Description / Roles / Duties and Responsibility Sample

  • The individual works independently under general supervision with considerable latitude for initiative and independent judgment
  • Perform special reviews at the request of management
  • Report engagement observations and to make recommendations for correcting unsatisfactory conditions improving operations and reducing cost
  • Plan and execute engagements in accordance with accepted Audit standards
  • Perform Finance Audit Operations Audit Compliance Audit and Risk management
  • Evaluate the adequacy and effectiveness of the management controls
  • Review the assigned organizational and functional activities for Internal Audit
  • Conduct risk assessment of assigned department or functional area in established required timeline Establish risk-based audit programs
  • Verbally communicate findings to senior management and draft comprehensive and complete report of audit area
  • Very good communication skills and professionalism in using accounting programs
  • The audits cover various areas departments at Atlantis The Palm and focus on both and operational processes
  • Additionally you will assist in performing follow-ups on the status of outstanding management action plans and support the preparation of the periodic reporting to the Audit Committee
  • Works under the general direction of the City Controller does not have supervisory responsibilities
  • To assist the Internal Audit Office in executing the annual audit plan
  • This is accomplished by developing the audit scope overseeing objectives and procedures engaging in field work report findings and offering recommendations
  • Essential Duties Responsibilities
  • Perform audit fieldwork by conducting interviews reviewing and observing work in question maintaining field work according to the audit program and examining related supporting documentation
  • Assist in audit planning by conducting research for potential audits and participating in meetings to develop audit scope and objectives
  • Interact with field clients by corresponding with supervisors and providing feedback and recommendations
  • Prepare work papers and report findings by reviewing materials obtained by evidence preparing concise work papers and documenting audit findings and recommendations
  • Follows up on audit recommendations to ensure implementation of recommended corrective action
  • Performs special projects by learning systems to extract data and evaluate processes to ensure compliance with regulations
  • Provide staff support for a variety of boards and commissions attend and participate in professional group meetings
  • Stay abreast of new trends and innovations in the accounting and internal auditing fields as applicable to the City
  • Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations
  • Examine and evaluate and information systems recommending controls to ensure system reliability and data integrity
  • Confer with company officials about and regulatory matters
  • Examine whether the organization s objectives are reflected in its management activities and whether employees understand the objectives
  • Using Statistics Ability to work with mathematical statistics to analyze and critically evaluate trends and reports and to complete various reports

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