Internal Auditor Job Duties
Conduct risk assessment of assigned department or functional area in established/required timeline
Establish risk-based audit programs
Determine scope of review in conjunction with the Audit Manager
Review the suitability of internal control design
Conduct audit testing of specified area and identify reportable issues and dimension of risk
Determine compliance with policies and procedures.
Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
Requirements
Bachelor’s degree in Accounting or Finance preferred.
CPA or CIA preferred
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