Skip to main content
ANZ Migrate
← Back to occupation search
211232 · OSCA 2024

Internal Auditor

Classification
Occupation
Skill level
1
Major group
Professionals

Classification

Major group
2Professionals
Unit group
2112Auditors

Description

Examines, verifies, evaluates and reports on financial, operational and managerial processes, systems and outcomes to ensure financial and operational integrity and compliance, and assists in business process reviews, risk assessments, developing deliverables, and reporting progress against outcomes.

Alternative titles

  • Audit Officer

Unit group

2112 · Auditors

Description

Provide validation, verification and assurance of systems, processes, financial statements, reports and analytical evaluations. Undertake investigative work and provide advice to management on trends, risks and performance.

Skill level

Occupation skill level 1

Australia

1

Tasks

Tasks include

  • Evaluates cost effectiveness and risks of operational processes, policies and systems
  • Devises, reorganises and establishes budgetary cost control systems
  • Conducts audits and investigations, and prepares financial statements and reports for management, shareholders, and governing and statutory bodies
  • Establishes audit objectives aligned to organisational goals
  • Designs and implements audit methodologies, processes and audit criteria
  • Monitors the effectiveness of internal audit controls and risk management systems
  • Conducts risk assessments and business process reviews to mitigate risks

Occupations in this unit group

Sources