Junior Internal Auditor

İşin təsviri

General information:

Examine records, reports, receipts, or other documents and comparing them to company assets and liabilities.
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
Identify loopholes and recommend risk aversion measures and cost savings.
Generate reports and presenting findings to management or other interested parties.
Maintain awareness of current industry trends, technology, and developments.
Communicate with other departments to verify records and confirm company policies
Review past data, stay informed about new developments and be prepared to integrate changing books into a current policy.
Draft internal audit report and discuss with the right management level.
Participate in follow up audits to monitor management’s interventions.

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