Internal Auditor at Access Solutions – TDPel Jobs
Access Solutions provides universal and accessible design consulting services to promote active, safe and independent living for people of all ages and abilities.
Access Solutions staff members combine a dynamic knowledge of interior design and physical and occupational therapy to create solutions to meet the unique needs of each client. By creating a safe and supportive environment, individuals can complete daily tasks without risk of injury.
The process includes identifying a client’s environmental challenges, designing practical solutions, overseeing implementation and educating the client and caregiver on the use of the features or equipmentResponsibilities
Ensures a company or organisation complies with internal regulations and established control protocol.
Examines documentation, including reports, statements, records, and memos to gather information.
Reconciles documentation with actual inventory or assets to ascertain accuracy.
Completes standard paperwork and questionnaires to confirm internal controls.
Participates in meetings with individuals and departments to update auditees on findings and the audit process.
Prepares reports and preserves documentation pertaining to audits for internal record.
Presents summarised findings concerning audit results and trends for internal groups.
Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs.
Makes recommendations for the best ways for a company to avoid fraud and reduce waste.
Assesses best financial practices for an organisation and makes relevant, informed suggestions.
Keeps up-to-date on audit procedures and regulations by attending conferences, workshops, and continuing education seminars.
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