What is the job description of internal auditor?

Maanas asked over 2 years ago Edited

Asked In: Job Description

1 Answer

Harsha answered over 2 years ago

  • Test the operation and tweak the design of existing financial controls.
  • Maintain and cultivate a master inventory of our business policies, practices and processes
  • Improve customer care b 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

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