Description of KIỂM TOÁN NỘI BỘ
Job Purpose:
Protects assets by completing audits; recommending improvements.
Duties:
* Prepares for audits by researching materials; formulating a plan of actions.
* Monitors compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation.
* Verifies assets and liabilities by comparing items to documentation.
* Completes audit work papers and memoranda by documenting audit tests and findings.
* Communicates audit progress and findings by preparing reports; providing information in meetings.
* Improves protection by recommending changes in the internal control structure.
* Supports external auditors by coordinating information requirements.
* Provides information by collecting, analyzing, and summarizing data and trends.
* Protects organization's value by keeping information confidential.
* Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
* Accomplishes internal audit and organization mission by completing related results as needed.