A professional who ensures organizations and businesses have accurate accounting throughout the year is an Internal Auditor. They ensure that all accounts are up-to-date and accurate and that other accounting teams adhere to correct procedures.
This Internal Auditor job description template is optimized for posting on online job platforms or careers pages. It can be easily modified to fit the needs of your organization.
Internal Auditor responsibilities include:
Performing the complete audit cycle, including risk management and control management over operations’ efficacy, financial dependability, and compliance with all applicable directives and regulations.
determining the scope of an internal audit and developing annual plans
Obtaining, analyzing, and assessing accounting records, reports, data, flowcharts, etc.
Job Brief
We seek an objective Internal Auditor to contribute value and improve our operations by bringing a systematic and disciplined approach to evaluating the efficacy of risk management, control, and governance processes. The ideal candidate will have a comprehensive understanding of accounting procedures and solid judgment.
Responsibilities
Control the entire audit cycle, including risk management and control management over operations’ efficacy, financial dependability, and compliance with all applicable directives and regulations.
Determine the scope of internal auditing and develop annual plans.
Obtain, evaluate, and analyze accounting documentation, previous reports, data, etc.
Prepare and present audit results reports and document the auditing procedure.
Serve as an objective, independent source of advice to ensure validity, legality, and goal accomplishment.
Identify vulnerabilities and recommend risk mitigation and cost savings.
Maintain an open dialogue with management and the audit committee.
Process documentation and audit findings memorandum
Conduct follow-up audits to monitor the administration’s actions.
Engage in ongoing knowledge development on the sector’s rules, regulations, best practices, tools, and performance standards.
Requirements and Skills
Proven experience operating as an Internal Auditor or Senior Auditor
Expertise with Microsoft Office, accounting software, and databases
Capacity to manipulate large quantities of data and produce comprehensive reports
Demonstrable understanding of auditing standards, procedures, laws, and regulations
Excellent attention to detail and analytical abilities
Sound independent judgment
Bachelor of Science in Accounting or Finance
Salary Range
The average monthly salary for Internal Auditor jobs in Malaysia ranges from RM 3,800 to RM 6,000.
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Internal Auditor Job Description