Summary from listing
The Internal Auditor independently evaluates the effectiveness of financial, operational, and information-resource policies and procedures; assesses risks, internal controls, compliance, and reporting; develops audit plans and programs; prepares working papers and reports; conducts follow-up audits and fraud or ethics investigations; monitors high-risk exceptions; and supports management and audit committees. The role may supervise internal auditors and perform consulting assignments, with candidate qualifications listed as CIA, CFE, ACCA, or CA Inter.
