Group Internal Auditor
Current1) Attending meetings with auditees to develop an understanding of business processes;2) Travelling to different sites to meet relevant staff and obtain documents and information;3) Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel;4) Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions;5) Performing risk assessments on key business activities and using this information to guide what to cover in audits;6) Anticipating emerging issues through research and interviews and deciding how best to deal with them;7) Providing support and guidance to management on how to handle new opportunities;8) Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings;9) Preparing reports to highlight issues and problems and distributing the reports to the relevant people;10) Assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing.
