Internal Auditor - Big 4

- Objectively review an organization's business processes

- Evaluate the efficacy of risk management procedures that are currently in place

- Protect against fraud and theft of the organization's assets

- Ensure that the organization is complying with relevant laws and statutes

- Make recommendations on how to improve internal controls and governance process

- Perform risk assessments.

- Create an audit plan.

- Obtain and evaluate internal accounting and operational documentation.

- Develop recommendations and formulate cost saving actions.

- Prepare and present reports regarding findings.

- Conduct follow-up audits