INTERNAL AUDITOR
JOB DESCRIPTION
INTERNAL AUDITOR
JOB SUMMARY
The Internal Auditor is an independent appraisal function of the company and its subsidiaries to determine the effectiveness of existing internal controls and to make recommendations to improve those controls where weaknesses exists.
The Internal Auditor is responsible to the Audit Committee, working through the CEO or designee of the Board and is responsible
MAIN DUTIES
Review the internal control systems of the organization and its subsidiaries to ensure its assets are protected and its records are reliable and accurate.
Prepare an annual audit plan of the controls to be tested for approval by the Audit and Investment Committee and to incorporate any examination as required by the Committee.
Plans audits and determines nature, scope and testing as required.
Identifies the risks and impact on internal controls for audit areas under review.
Makes recommendations on audit findings for improvement on the area under audit review.
Perform statutory and regulatory compliance audits as it pertains to state agencies.
Evaluate information technology controls to ensure the integrity of the information generated.
Reports Audit Findings in a timely manner
Analyses data obtained to detect inefficiencies, fraud or lack of compliance with policies or procedures.
QUALIFICATIONS
Education: B.Sc. in Accounting and/or Professional Accounting Designation.
Past Experience as an Internal Auditor would be an asset
Advanced computer skills
Proficiency in the use of Microsoft Office Suite and Peachtree Accounting
A minimum of five (5) years internal/ external auditing experience
Excellent interpersonal, oral and written communication skills