Main Responsibilities
The internal auditor plays a vital role in the company by assessing internal control. This involves analysing systems and procedures to ensure they are effective and comply with regulatory and internal standards. In addition, they identify financial, operational and strategic risks using audit techniques, assessing their potential impact on the company's performance and compliance.
After each audit assignment, the internal auditor writes detailed reports highlighting findings, implications and recommendations for management. They also follow up on audit recommendations to ensure their effective implementation and measure improvements.
The internal auditor organises training sessions to raise employee awareness of best practices, regulations and the prevention of common errors. Finally, they work closely with the finance, management, accounting and operational teams to understand their needs and challenges, ensuring a consistent and integrated audit approach within the company.