An Internal Auditor is a professional who ensures organizations and companies have accurate accounting throughout the year. They ensure that other accounting teams follow proper procedures and that all accounts are updated and accurate.
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Internal Auditor Duties:
- Identify potential issues, irregularities, and inaccurate practices within the organization
- Perform audits and report findings to management
- Prevent and detect fraud, waste, and abuse
- Evaluate policies and procedures
- Continue to educate self on best auditing practices
- Evaluate the effectiveness and efficiency of the organization’s accounting processes and procedures
- Gather and prepare financial information
- Implement appropriate controls to minimize fraud
- Demonstrate effective communication, presentation, and interpersonal skills
- Perform other duties as assigned by management
Internal Auditor Responsibilities:
- Perform investigations of claims and reviews to determine compliance with policies, procedures, regulatory requirements, and contracts
- Assist in investigating and resolving issues including generating reports, briefs, and recommendations, and coordinating action and reporting
- Develop, implement, and maintain audit programs
- Conduct field audits to evaluate the effectiveness of internal controls and operating policies and procedures
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