Ensuring the success of an organization and bridging the gap between the board of directors and the corporate management team is a key performance indicator. Below are some of their specific responsibilities and duties:

1. Evaluating risk management activities within the organization.

2. Determining the organization’s compliance with relevant laws and regulations.

3. Evaluating and making recommendations that can assist in improving internal control.

4. Investigating fraud via a fraud risk assessment that uses fraud deterrence principles.

5. Offering an objective source of independent advice to help reach the goal and achieve legality and validity.

6. Performing audit assignments assigned to them

7. Learning and studying the organization’s policy and guidelines.

8. Identifying audit scope and developing annual plans within the organization.

9. Gathering, analyzing, evaluating, and presenting accounting documentation, reports, data, and flowcharts.

10. Following up the audits to monitor the managements’ intervention.

11. Promoting ethics and identifying improper conduct within the company.

Qualities of a professional Internal Auditor

Our Audit team being objective, independent, and impartial when carrying out internal audits. Below are some of the qualities our professional internal auditor possess.

• Integrity – High ethical work standards.

• Independence – Ability to work alone because auditors may travel far away from their team.

• Good communication skills – Ability to explain their findings and insights.

• Diversity – Ability to change with current trends and affairs.

• Persuasiveness – Ability to effectively communicate the necessary course of action.

• Assertiveness – Be confident during the audit process and take control of the agenda.

• Reliability – They must be ready to be available for all critical audit processes by investing their time and energy.

• Punctuality – The auditors need to hand in reports on time, and since a team is involved, a good auditor should be punctual in all meetings.