Internal Auditor at Access Solutions

Responsibilities

• Ensures a company or organisation complies with internal regulations and established control protocol. 
• Examines documentation, including reports, statements, records, and memos to gather information.
• Reconciles documentation with actual inventory or assets to ascertain accuracy. 
• Completes standard paperwork and questionnaires to confirm internal controls. 
• Participates in meetings with individuals and departments to update auditees on findings and the audit process. 
• Prepares reports and preserves documentation pertaining to audits for internal record. 
• Presents summarised findings concerning audit results and trends for internal groups. 
• Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs. 
• Makes recommendations for the best ways for a company to avoid fraud and reduce waste. 
• Assesses best financial practices for an organisation and makes relevant, informed suggestions. 
• Keeps up-to-date on audit procedures and regulations by attending conferences, workshops, and continuing education seminars.