This auditor job description template template has 3 pages and is a MS Word file type listed under our human resources documents.
Page 1 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, effe