Internal Auditor

Your responsibilities

• Implement the audit programs and procedures within the internal audit projects, obtaining a reasonable understanding of the audited processes, the IT systems that support these processes and the applicable accounting standards;

• Analyzes the processes for the purpose of the audit, obtains and analyzes the relevant documentation, organizes interviews with the process managers to facilitate the understanding of the processes and to obtain information relevant to the audit project;

• Concludes on the efficiency and effectiveness of internal controls, as well as on the approach with which the company's findings, identified errors and risks of fraud are administered;

• May participate in ad hoc projects or investigations;

• Proposes recommendations to improve internal processes, procedures and controls, in order to address the identified risks;

• Prepares well documented worksheets to reflect: the applied audit procedures, the methodology of selecting the audited transactions, the analyzed documents, the audit conclusions with their clear justification;

• Prepares comprehensive reports or parts of the audit report, in which it briefly presents the purpose, the objective, the procedures performed, the conclusions, the risks, the recommendations for improving internal processes and procedures;

• Regularly informs the supervisor of the progress of the audit project and of the difficulties encountered;

• Completes during the allocated time the tasks for which he/she is responsible;

• Performs regular follow-ups on the open findings and ensures the deadlines are met;

• Knows the audit procedures, including planning, techniques, test methods in performing the audits, in line with IIA requirements;

Employer requirements

What employer offers