内部审计员 INTERNAL AUDITOR (ANZSCO Code: 221214)
VETASSESS 221214 内审 INTERNAL AUDITOR 工作描述
以下职业不能被VETASSESS评估为221214 INTERNAL AUDITOR：
An Internal Auditor 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.
Occupations not considered by VETASSESS under this ANZSCO code
- External Auditor
- Quality Assurance Manager
- ICT Quality Assurance Engineer
Internal Auditors are highly skilled and experienced professionals who may come from a variety of backgrounds. Applicants who do not have an accounting or business background would be expected to have undertaken further study and qualifications in the area of Auditing.
When undertaking audits, they need to be able to evaluate risks to the business and what is being done to manage that risk effectively. Accountants also perform financial auditing tasks which are distinct from the audit tasks of an Internal Auditor. An Internal Auditor works independently of the area or organisation being audited and the scope of audit includes review of the management system, human resources, work processes etc., besides the financial systems.
Applicants with an internal auditing role as well as other responsibilities within the organisation would need to demonstrate that their primary role is that of the Internal Auditor. Applicants should include detailed position descriptions and organisational structures which demonstrate the scope and level of responsibilities as an Internal Auditor. Information such as a company overview is also useful to provide the assessor with a clear picture of the nature of the business and their need for an Internal Auditor role.
The reference letter from employers should include detail of the audit tasks undertaken. In particular, details such as the specific areas being audited, how often these are audited and the scope of the audits conducted, as well as who the applicant reports to, the nature of the reports they present, how often this is undertaken.
221214 内审 INTERNAL AUDITOR 职业评估要求 - 飞出国
Requirements for VETASSESS Skills Assessment
This occupation requires a qualification which is assessed as comparable to the educational
level of an Australian Qualifications Framework (AQF) Bachelor or higher*, in a field highly relevant to the nominated occupation.
Applicants must also have at least one year of highly relevant, post-qualification employment,
at an appropriate skill level completed in the last five years
If the qualification(s) are not at the required educational level, and not in a highly relevant field
of study, or if the employment has been completed prior to the qualification, then the applicant will be assessed below the required skill level.
This includes qualifications assessed at AQF Bachelor, Master and Doctoral level qualifications.
221214 内审 INTERNAL AUDITOR 学历资质
AQF Bachelor or higher*
Applicants must hold a highly relevant qualification. Highly relevant fields of study include:
- Applied Corporate Governance
- Commerce / Business
The courses should cover the key areas of Risk Analysis, Business Law, Organisational Methods and Structures, Business Management, Business Process and Systems.
221214 内审 INTERNAL AUDITOR 岗位职责 - 飞出国
- evaluating the cost effectiveness and risks of operational processes, activities, policies and systems
- reporting to management on the existence and effectiveness of the system of internal controls
- establishing audit objectives, and designing and implementing audit methodologies, processes and audit report criteria
- identifying and applying relevant professional standards and regulatory requirements
- discussing reports with other auditors and issues reports recommending performance or control improvements