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متابعة

What is the best job description for Internal Auditor ?

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تم إضافة السؤال من قبل Alhussein Elsawy , Internal Audit Manager , Bindawood Holding
تاريخ النشر: 2014/11/11
mohamed sabeen
من قبل mohamed sabeen , QHSE Manager , Novus catering service

  • attending meetings with auditees to develop an understanding of business processes;
  • travelling to different sites to meet relevant staff and obtain documents and information;
  • researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel;
  • providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions;
  • performing risk assessments on key business activities and using this information to guide what to cover in audits;
  • anticipating emerging issues through research and interviews and deciding how best to deal with them;
  • providing support and guidance to management on how to handle new opportunities;
  • agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings;
  • preparing reports to highlight issues and problems and distributing the reports to the relevant people;
  • assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing;
  • managing a variety of stakeholders and their expectations through regular communications.

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