Internal Audit Responsibilities and Duties

Posted in Job Responsibilities

Plan and execute risk-based audit programs providing detailed and objective review of conformance with company operational and financial along with policies and procedures.

Develop Sarbanes-Oxley adherence process documentation.

Implement testing surrounding business, control environment processes and information technology.

Conduct walkthroughs and testing of medium to low risk process to analyze operating effectiveness and design of main financial controls.

Implement external audit procedures consisting quarterly testing of capital expenditure, journal entry, interim and annual procedures timely.

Perform audit report follow-up testing to identify if corrective action plans of management’s were executed on time and convey results to senior executive management.

Implement recurring PeopleSoft transactions and Audit Command Language (ACL) audits of OneSite.

Maintain professional relations with company staff and external auditors.

Implement all areas of audits consisting of audit planning, risk assessments, audit testing, report drafting, control evaluation and issue remediation.

Conduct audits as per professional and department standards.

Complete given tasks on time in an effective and efficient manner.

Prepare reports and audit work papers under minimal supervision or direction by VP Internal Audit.

Identify and evaluate risk and control to support ample audit coverage working with audit colleagues and business units.

Perform audit colleagues as well as business units to analyze and report on productiveness of management controls.

Recommend improvement for control environment by participation in audits or project.

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