Description of Kiểm toán viên
Job Purpose:
Protects assets by ensuring compliance with internal control procedures, and regulations.
Duties:
* Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
* Verifies assets and liabilities by comparing items to documentation.
* Completes audit workpapers by documenting audit tests and findings.
* Appraises adequacy of internal control systems by completing audit questionnaires.
* Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
* Communicates audit findings by preparing a final report; discussing findings with auditees.
* Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
* Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
* Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
* Contributes to team effort by accomplishing related results as needed.