Roles and Responsibilities of an Auditor

An auditor does more than just monitor a company’s financial status. Depending on the size and needs of the organization, the responsibilities typically include:

• Systematically reviewing company expenditures to improve organizational efficiency
• Preparing balance sheets and financial statements
• Ensuring all financial documentation is complete and accurate
• Conducting and attending regular meetings with senior management to present financial findings
• Verifying that processes and regulations comply with financial policies and legal standards
• Visiting client sites to inspect and assess audit outcomes
• Performing both qualitative and quantitative assessments based on empirical research data
• Working closely with the Finance Director and CFO to enhance the company’s financial performance 

  Qualifications

• Age between 25–45 years
• CPA certification is an advantage
• Proficiency in English communication is an advantage
• Strong knowledge, skills, and expertise in internal auditing
• Good interpersonal skills, as internal audit work requires frequent interaction with various individuals
• Possess an impartial attitude and perform duties with neutrality
• Demonstrate independence and avoid seeking personal gain
• Able to maintain strict confidentiality