Senior Internal Auditor Responsibilities and Duties

Posted in Job Responsibilities

Design audit objectives, logistics, schedules and scope.

Design and evaluate internal controls and operating practices.

Develop practical solutions to problems arising in business and financial operations.

Create audit schedules and plans for the internal audit staff.

Lead, direct and guide audit staff.

Review and evaluate audit programs to achieve audit objectives.

Design and initiate auditing techniques, practices and benchmarks for the audit staff.

Review and assess the work of audit staff.

Review and evaluate adequacy and effectiveness of the systems.

Assess the audit findings and initiate corrective measures to ensure effectiveness in financial system of operations.

Prepare audit reports including the audit findings and appropriate corrective actions initiated for the top management.

Ensure, track and monitor appropriate follow-up actions.

Ensure best practices, standards and procedures of the company in all audit operations.

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