preparing reports to highlight issues and problems and distributing the reports to the relevant people
Audit of Stock Report.
Compile and implement the annual Internal Audit plan.
Conduct ad hoc investigations into identified or reported risks.
Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
Job Specification
Audit
planning
motivate
As an internal auditor, you must navigate complex social cultures and hierarchical structures. You need to use your gut feeling if something doesn't feel right - what people say is not always what they mean