INTERNAL AUDITOR PA 1370

Planning under supervision single audit steps to test aspects of areas being audited.
Analyzing and evaluating the operations in all departments according to the audit subject for conformance to good business practice.
Making recommendations where control deficiencies, system effectiveness, profit improvement or cost reduction opportunities are noted to improve the out of line situations found during audits and investigations.
Preparing draft reports and obtains written acceptance from the Auditee Management to confirm findings prior to final report release.
Preparing and filling working papers and supporting documents to secure evidence supporting findings reported.
Performing follow-up audits on the findings as authorized by the Manager Internal Audit to ensure compliance with the contents of audit reports issued.

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