Internal Auditor Job Description Sample Template

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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.

• 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

• 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