what are the roles and responsibilities of a auditor?
153350
Auditor Job Duties: Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. ... Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit questionnaires.
1094076
['are necessary for audit quality control purposes.', 'provide assurance that the work delegated by the audit partner has been properly completed.', 'provide evidence that an effective audit has been carried out.', 'increase the economy, efficiency, and effectiveness of the audit.']
107701
The role of internal audit is to provide independent assurance that an organisation's risk management, governance and internal control processes are operating effectively. ... We must be independent from the operations we evaluate and report to the highest level in an organisation: senior managers and governors.
1045680
The objective of an audit is to express an opinion on financial statements, to give the opinion about the financial statements, the auditor examines the financial statements to satisfy himself about the truth and fairness of the financial position and operating results of the enterprise.
918508
['Providing strategic management of the accounting and finance functions.', 'Directing accounting policies, procedures and internal controls.', "Recommending improvements to ensure the integrity of a company's financial information."]
282514
Auditors need to be able to understand the client's business and industry. This requires the ability to quickly frame a picture of the client's business, the organization and key attributes within it. A good auditor is able to sort out connections and linkages within the organization to focus the audit approach.
705573
Finance Assistant Job Duties: Process and prepare financial and business forms for the purpose of checking account balances, facilitating purchases, etc. Perform routine calculations to produce analyses and reports as requested by the finance director. Help oversee and manage individual accounts.
1340369
Roles and Responsibilities Preparing and maintaining important financial reports. Preparing tax returns and ensuring that taxes are paid properly and on time. Evaluating financial operations to recommend best-practices, identify issues and strategize solutions, and help organizations run efficiently.
1462055
['Planning. An Auditor should plan his work to complete his work efficiently and well within time. ... ', 'Honesty. An Auditor must have impartial attitude and should be free from any interest. ... ', 'Secrecy. ... ', 'Audit Evidence. ... ', 'Internal Control System. ... ', 'Skill and Competence. ... ', 'Work Done by Others. ... ', 'Working Papers.']
1168652
Accounts Payable duties and responsibilities of the job Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances. Maintaining historical records.
915950
['Assisting in the preparation of budgets.', 'Managing records and receipts.', 'Reconciling daily, monthly and yearly transactions.', 'Preparing balance sheets.', 'Processing invoices.', 'Developing an in-depth knowledge of organisational products and process.']
273131
Financial Accountant Job Duties: Examine financial records and accounting statements for individual and business clients. ... Collect tax-related documents and discuss financial status with clients. Calculate taxes owed and prepare tax returns; submit tax returns on time and track payments or refunds.
515289
Auditors are specialists who review the accounts of companies and organisations to ensure the validity and legality of their financial records. They can also act in an advisory role to recommend possible risk aversion measures and cost savings that could be made.
979014
The junior auditor's responsibilities include working with the senior auditor to plan the audit. ... During the audit itself, you will check expenditures, revenue and other financial records to ensure that all numbers are accurate, regulations are complied with, and all payments are accurately classified and recorded.
557419
['Provides financial information to management by researching and analyzing accounting data; preparing reports.', 'Prepares asset, liability, and capital account entries by compiling and analyzing account information.', 'Documents financial transactions by entering account information.']
1474394
['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.']
246348
Controller Job Responsibilities: Guides financial decisions by establishing, monitoring, and enforcing policies and procedures. Protects assets by establishing, monitoring, and enforcing internal controls. Monitors and confirms financial condition by conducting audits and providing information to external auditors.