Internal Auditor Job Description

What is an Internal Auditor?

As an Internal Auditor you will provide systematic and disciplined approach to effectiveness of risk management control and governance processes. You will possess a thorough knowledge of accounting procedures and a sound judgement. You will be accountable for the examination and evaluation of organization processes, reporting findings back to management regarding possible improvements and corrections.

An ideal candidate will have a bachelor's degree in accounting with a Certified Internal Auditor certification and proven experience as an Internal Auditor. You will have excellent report writing skills along with analysis and data reporting skills and a high level of interpersonal skills. You must have excellent MS Office proficiency especially in databases and a willingness to travel up to 25% of the time.

Internal Auditor Job Description Template

Job Overview

XYZ Inc. is a leading company in our industry in the region. We're proud of our 4.2 Glassdoor rating from our employees. We're now hiring a Internal Auditor to help us keep growing. If you're excited to be part of a winning team, XYZ Inc. is a perfect place to get ahead. You'll be glad you applied to XYZ Inc.

Responsibilities for Internal Auditor

  • Develop internal audit scope and audit plans
  • Acquire, analyze and evaluate accounting documentation
  • Prepare and present reports that reflect audit results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and share risk aversion methods and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits

Qualifications for Internal Auditor

  • MBA in accounting, preferred
  • Certified Internal Auditor, preferred
  • Work with little supervision
  • Excellent report writing skills
  • Excellent analysis and data reporting skills
  • High level interpersonal skills
  • Proven work experience as an auditor
  • Advanced computer skills in MS Office and databases
  • Willingness to travel up to 25% of the time

Ready to Hire an Internal Auditor?

Try Job Postings

Employers: How to Write Great Job Descriptions

  • Be sure to mention requisite years of experience and educational requirements
  • Tell job seekers what's unique about your company and job
  • Ideal length is a few paragraphs or about 200 words
  • Make sure to use appropriate paragraph breaks and bullet points so it’s easy on the eyes
Download Full Guide