Internal Auditor

Tasks

• Evaluates the assigned entities and prepares necessary documents prior to actual audit.
• Performs various Audit Procedures to various entities of St. Peter Group under a senior’s supervision
• Records, reviews, and interprets data provided by the entities subject for audit to determine the effectiveness of operations.
• Examines records and reports and analyzes Sales and Collection Reports to make sure they are accurate.
• Performs reconciliation of Sales, Collections and Inventory of Company’s Assets.
• Identifies discrepancies, operational problems, and/or other issues.
• Analyzes and evaluates whether controls, processes and procedures are functioning properly.
• Investigates instances of possible fraud.
• Ensures that the audits carried out are in compliance with the company’s rules and regulations.
• Provides objective recommendation to the client based solely on the data.
• Generates Audit Reports and submits the same to Audit Officers, Top Management and other Interested Parties.
• Monitors Audit Findings
• Constantly interacts with the clients and internal employees to increase efficiency of the team.
• Handles additional duties and special projects to ensure that entities are operating efficiently and in compliance with all current regulations.
• Participates in generating Audit Periodical Reports to be submitted to Top Management.
• Maintains confidentiality of the financial matters of the organization and clients.