内部审计员 INTERNAL AUDITOR (ANZSCO Code: 221214)
VETASSESS 221214 内审 INTERNAL AUDITOR 工作描述
内部审计员主要是对财务系统、公司运营和管理的流程、系统和结果进行检查、验证、评估和报告以确保财务系统和运营系统的完整性和规范性,并协助评审业务流程,评估风险,汇报预期结果及提交工作成果。
其他职位名称：审计员（Audit Officer）。
以下职业不能被VETASSESS评估为221214 INTERNAL AUDITOR：
- 外部审计员
- 会计
- 经理
- 质量保证经理
- ICT质量保证工程师
内部审计员需要专业的技能和工作经验，如果申请人没有会计或者商业方面的学历背景的话，可以是有审计方面的学历和资质。
在从事审计时，内部审计员能够评估业务的风险且能确定采取什么措施来有效的管理风险。承担财务审计职责的会计与内部审计员所做的审计工作是有区别的。内部审计员是独立于所审核的领域或者组织机构的，且审计的内容不仅仅局限于财务体系，还包括管理体系，人力资源，工作流程等等。
注：如果申请人在公司里既做内部审核的工作也做其他工作的话，需要说明申请人的主要工作是内部审计员。申请人需要详细的描述职位职责和组织架构，以此来说明作为内部审计员的责任范围和水平。可以提供公司简介，这样可以让评估员了解申请人单位的性质和公司对内部审计员的需要。
雇主的推荐信应该包括审计工作的详细描述。特别是一些细节描述，例如对特定领域的审核，审核频率及审核范围,以及申请人向谁汇报,审计报告的性质及汇报的频率等。
Job description
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.
Alternative Titles
Occupations not considered by VETASSESS under this ANZSCO code
- External Auditor
- Accountant
- Manager
- 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
- 本科及以上学历，且所学专业与提名职业要高度相关
- 在近五年内，申请人的工作至少有一年是与提名职业高度相关，并且该工作需要是获得学历后的且达到适当的技术水平
- 如果申请人的学历不符合要求，并且所学专业也不高度相关，或在毕业之前有工作经历，那么申请人的职业将在低于所需技能水平下进行评估
- 学历包括本科，硕士及博士
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
- 具有本科学历或更高学历
- 申请人必须有和提名职业高度相关的学历
- 高度相关的专业包括：会计，应用企业管理，商务或商业。
- 这些专业的课程必须包括以下关键领域：风险分析、商业法、组织方法和结构、业务管理、业务流程和系统。
Qualification
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
- 对运营流程、活动、政策和制度进行成本效益和风险评估
- 向管理部门报告内部控制系统的存在性和有效性
- 建立审计目标,设计和实施审计方法、流程和审计报告标准
- 认识和应用相关的专业标准和监管要求
- 与其他审计员讨论报告并提交审计报告，以提供绩效和控制改进的建议
Tasks include
- 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
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