Auditor

Responsibilities

• Ensures compliance with established internal control procedures by examining records, reports, operating practices and documentation.
• Verifies assets and liabilities by comparing items to documentation.
• Completes audit workpapers by documenting audit tests and findings.
• Maintains records and verification of books of accounts.
• Collates, checks, and analyzes spreadsheet data.
• Examines company accounts and financial control systems.
• Gauges levels of financial risk within organizations.
• Checks that financial reports and records are accurate and reliable.
• Records, reviews and interprets data to determine the effectiveness of operations.
• Researches discrepancies, operational problems or other issues.
• Examines records, reports, receipts or other documents and compares them to company assets and liabilities.

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