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Accountant Internal Auditor

 
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General Overview:

Examines, verifies, evaluates and reports on financial, operational and managerial processes, systems and outcomes to ensure financial and operational integrity and compliance.

Tasks Include:

  • evaluates the cost effectiveness and risks of operational processes, activities, policies and systems
  • reports to management on the existence and effectiveness of the system of internal controls
  • prepares financial statements and reports for management, shareholders and statutory bodies
  • establishes audit objectives, designs and implements audit methodologies, processes and audit report criteria
  • identifies and applies relevant professional standards and regulatory requirements
  • discusses reports with other auditors and issues reports recommending performance or control improvements
 
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