What are the responsibilities and job description for the Internal Auditor position at Virtual?
Job Overview :
The internal auditor will conduct audits of various departments and business units to assess the effectiveness and efficiency of internal controls, compliance with company policies, and adherence to regulatory requirements. The role involves analyzing financial statements, identifying operational risks, and providing recommendations to improve processes and mitigate risks.
Key Responsibilities :
- Conduct audits of financial and operational processes to assess accuracy, compliance, and efficiency.
- Evaluate internal controls and risk management practices to ensure they are adequate and effective.
- Review and test internal policies and procedures to ensure they align with best practices and regulatory standards.
- Analyze financial statements and other relevant documents for discrepancies or unusual activities.
- Identify areas of operational inefficiency, financial risk, or potential fraud, and recommend corrective actions.
- Prepare detailed audit reports that highlight findings, risks, and suggested improvements.
- Collaborate with other departments to provide insights on operational and financial issues.
- Assist in the development and implementation of audit plans and programs.
- Monitor the implementation of corrective actions taken by departments after audits.
- Stay up-to-date with industry regulations, standards, and best practices to ensure compliance.
- Participate in special audits or investigations as needed.
Required Qualifications :
