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Auditor Templates Free Download
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JOB DESCRIPTION
AUDITOR
Brief description
The position of auditor consists of examining and analyzing accounting records to determine financial status of an establishment and prepare financial reports concerning operating procedures.
Tasks
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies;
Confer with company officials about financial and regulatory matters;
Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity;
Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations;
Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives;
Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions;
Prepare detailed reports on audit findings;
Report to management about asset utilization and audit results, and recommend changes in operations and financial activities;
Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures;
Supervise auditing of establishments, and determine scope of investigation required.
Qualifications and requirements
A bachelor闁炽儲鐛?degree or equivalent;
Ability to give full attention to what other people are saying, and to identify complex problems and reviewing related information to develop and evaluate options and implement solutions;
Ability to consider the relative costs and benefits of potential actions to choose the most appropriate one.
Competencies (in order of importance)
Integrity 闁?Job requires being honest and ethical.
Attention to Detail 闁?Job requires being careful about detail and thorough in completing work tasks.
Analytical Thinking 闁?Job requires analyzing information and using logic to address work-related issues and problems.
Dependability 闁?Job requires being reliable, responsible, and dependable, and fulfilling obligations.
Persistence 闁?Job requires persistence in the face of obstacles.
Lines of communication
Please Identify where the position fits within the hierarchy of your organization.閼?br/>
Working conditions
Please indicate if the position is full time or part time. Also list any unique working conditions (such as working hours) that the candidate should know about.click to download Auditor template
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