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
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.
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 .
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