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Internal Auditor Responsibilities and Duties

Conduct timely implementation of risk-based internal audits as directed by controller complying with annual audit plan.

Assist on various audit projects and matters and ensure to have initial focus on revenue assurance.

Conduct risk evaluation of assigned functional area or department in established timeframe.

Contribute to Office of Internal Oversight as well as Evaluation Services (IES) risk evaluation of internal audit of organization.

Implement internal audit tasks in areas of risk management and internal control.

Perform all assigned audit assignment at financial, operational and administrative processes and systems.

Evaluate internal audit suitability, efficiency, cost-effectiveness and internal controls effectiveness.

Identify level of conformance with established rules, regulations, policies and procedures;

Examine validity and reliability of financial, accounting and other data and report any deviations.

Participate in audit engagement planning, reporting, scoping, execution and follow-up as defined.

Study and learn company policy and procedures.

Evaluate comprehensive business processes and transactions to analyze productiveness of controls and risk alleviation.

Identify internal audit control environment enhancement opportunities.

Conduct testing adhering with accreditation and varied regulatory requirements.

Support development of internal audit programs for operational audits and special reviews etc.

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