Job Description

- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. - Prepare detailed reports on audit findings. - Supervise auditing of establishments, and determine scope of investigation required. - Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. - Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. - Examine records to ensure recording of transactions and compliance with laws and regulations. - Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. - Provide timely and comprehensive feedback to the senior auditor and internal audit manager on the implementation of assigned engagements. - Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. - Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning. - Conduct pre-implementation audits to determine if systems and programs under development will work as planned.