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Internal Auditor

Internal Auditor

The role involves execution of financial, operational and information systems audits to verify accuracy, completeness and authorization. Checks and verifies compliance with established policies/procedures by reviewing internal controls, testing transactions and making recommendations for improvement. Analyzes information and communicates results via reports. Provides project management for audits such as planning, scheduling, coordinating and report development.


1. Executes audit programs to achieve audit objectives by performing audit steps, coordinating activity and preparing documentation.

2. Develops, prepares and submits reports on the results of audits to support conclusions and make improvement recommendations.

3. Participates, under minimum supervision, in broad assignments requiring originality and ingenuity with some latitude for independent decisions.

4. Cooperates with outside auditors in support of the external audit.

5. Communicates recommendations to auditees and department management.

Job Requirements

Bachelor?s degree in Accounting or equivalent, plus four years auditing experience
Detailed knowledge of financial accounting and auditing principles
Working knowledge of auditing procedures
Working knowledge of operational controls
Excellent communication skills

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