Ada, this job description does not take into account potential reasonable accommodations. If you are an employer seeking qualified job seekers for your internal auditor position, read our sample job description below and revise it to meet your companys specific job duties and requirements. Your summary should provide an overview of your company and expectations for the position. Professional senior internal auditor job description template senior internal auditors head up a companys auditing team, keeping a close eye on the companys finances. This internal auditor interview profile brings together a snapshot of what to look for in candidates with a balanced sample of suitable interview questions. With millions of people searching for jobs on indeed each month, a great job description can help you attract the most qualified candidates to your open position. Notice that the spacing is consistent and the headers are in bold to create an eyecatching look. Assist in the coordination of the annual certification of internal controls process. Completes audit workpapers by documenting audit tests and findings. Financial auditor job description template mightyrecruiter. The internal auditors work includes assessing the tone and risk management culture of the organisation at one level through to evaluating and reporting on the effectiveness of the. Internal auditor job description template workable. Certificationlicensure certified public accountant cpa certification must be active and good standing or must be practicing certified internal auditor cia.
Job description paterson board of education school boardbusiness office 30 internal auditor page 1 of 5 revised job title. Highlymotivated auditor with exceptional management skills. Our internal auditor cv sample is the standard onepage length. Bank internal auditor job description, duties, and. The following sets forth the primary responsibilities of this.
Job description of a sacco internal auditor according to international standards on auditing isa 610 considering the work of internal auditor, internal auditing means an appraisal activity established within an entity as a service to the entity. This internal auditor job description template is optimized for posting on online job boards or careers pages and is easy to customize for your company. This free internal auditor job description sample template can help you attract an innovative and experienced internal auditor to your company. Assist the manager, internal audit services in developing and executing the credit unions audit plan, and take a lead role in the day to day execution of internal audits. Internal auditor job description example our payment processing company based in colorado is looking for an experienced internal auditor to work as a trusted independent advisor to management. The superintendent and the board of education supervises. If you are a job seeker looking for a internal auditor position, use our sample job description below to see what job skills and experiences employers are seeking. Protects assets by ensuring compliance with internal control procedures, and.
Job title internal auditor job description purpose statement. Assistant county auditor internal auditing auditor job no. Assist the manager, internal audit services in developing and executing the credit unions audit plan, and take a lead role in. Internal auditors examine a companys books for inefficient practices and help come up. Internal audit manager is also part of foss department reporting to coo but also maintains direct reporting line related audit matters with head. This financial auditor sample job description can assist in your creating a job application that will attract job candidates who are qualified for the job. Job title internal auditor job description purpose statement provides strategic direction, manage and execute the internal audit activity, coordinate specific processes to support the implementation and execution of the audit plan, monitoring compliance, preparing and presenting audit findings. Make sure to add requirements, benefits, and perks specific to the role and your company. A bank internal auditor is responsible for performing objective, independent, and reliable assessments of the effectiveness of a banks risk management activities, its compliance with applicable regulations, and its internal controlenvironment. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments.
A great job description starts with a compelling summary of the position and its role within your company. This internal auditor job description template is optimized for online job boards or careers pages and is easy to customize with key responsibilities for your company. Verifies assets and liabilities by comparing items to documentation. Feel free to revise this job description to meet your specific job duties and job requirements.
The internal auditor will take the associated risks. Its functions include, amongst other things, monitoring internal control. This piece of information is the first thing that future employees will read about your organization, so you want to make sure its accurate and effective. Outstanding interpersonal and communications skills. The position is responsible for ensuring internal audit is closely aligned with industry best practices in executing the duties across the companies business and financial operations. The ideal candidate will know how to apply risk and control concepts to. The assistant internal auditor nature and scope of job. We make the hiring process one step easier by giving you a template to simply post to our site. This way, you can position yourself in the best way to get hired. It internal auditor job description company and position. Assists district personnel and performs internal audits of district departments and internal accounting controls to ensure compliance with usfr standards. Under the overall guidance of the head, iau, and direct supervision of the auditorincharge, the junior internal auditor jpo will perform the following duties. Bank internal auditor job description, duties, and responsibilities. Provides strategic direction, manage and execute the internal audit activity, coordinate specific processes to support the implementation and execution of the audit plan, monitoring compliance, preparing and presenting audit findings and recommendations, and providing assurance of compliance with statutory requirements, policies and procedures in line with iia standards and the organisations policies and procedures.
Internal auditor resume template text format summary. This value driven internal audit department is seeking to add. Always read the job description closely and follow all directions exactly. Skip to content video interviews, our new remote screening tool, is free to use for 3 months. This auditor sample job description can assist in your creating a job application that will attract job candidates who are qualified for the job. Develops systems for financial compliance including system to monitor and enforce programs or processes such as pcards and cash collection.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Hiring managers appreciate this because it makes your document easy to read. Job description and specifications internal auditor 1 post purpose of position the internal auditor will be the head of internal audit unit and will be responsible to the chief executive officer for ensuring compliance and prudent utilization of resources. Multibillion dollar publicly traded global reinsurance and insurance organization with principal operations in bermuda, new york, california, london, and dublin.
The director, internal audit, has overall responsibility for the internal audit function. Job description of chief audit and compliance officer. Financial auditor job description template hiring the best person for the job begins with a solid and wellwritten job description. A job description defines the kind of responsibilities an employer is looking for in a candidate to fit in a particular role. Strong knowledge of specialty lines insurance reinsurance. Manager, internal audit services purpose of the job. Assist in assigned duties for conducting internal audits and followup audit work 4. It auditors are expected to have outstanding problemsolving skills, a meticulous attention to detail and a great understanding of cyber security trends. Just like a resume template, a job description also needs to be clear and comprehensive so that you can attract the potential candidates if you are looking to create a job description, then have a look at belowmentioned job description templates.
Guide the recruiter to the conclusion that you are the best candidate for the internal auditor job. Internal audits role in evaluating the management of risk is wide ranging because everyone from the mailroom to the boardroom is involved in internal control. The purpose of the role is to assist in the development of the annual audit plan, schedule and execute audit engagements and other tasks per approved 12month. Major responsibilities the internal auditor will be specifically responsible for.