Internal Auditor Job Responsibilities:
Conduct internal audits of financial and operational processes
Identify risks and assess the effectiveness of internal control mechanisms
Prepare audit plans and perform audits in accordance with approved schedules
Review compliance with internal procedures, policies, and applicable laws
Detect inaccuracies and irregularities in financial reports and operations
Prepare audit reports and present findings to management
Provide recommendations for improvement and follow up on their implementation
Collaborate with different departments and ensure proper information exchange
Adhere to ethical standards and professional auditing practices
Years of
Experience