Internal Auditor
ないぶかんさいん
Industry & Occupation
Classification
Summary
A professional who evaluates and audits business processes and internal controls of companies and organizations, and provides improvement recommendations.
Description
Internal auditors verify the effectiveness of business processes and internal controls in each department of an organization, and provide recommendations for risk reduction and business improvement. They support governance enhancement and compliance through audit planning, interviews with relevant departments, collection and analysis of evidence, preparation and reporting of audit reports, and follow-up. While maintaining independence, they collaborate with management and departments to contribute to the overall health of the organization.
Future Outlook
With the strengthening of corporate governance and stricter legal regulations, the importance of internal audits is increasing, and demand will remain stable. Personnel with IT audit and data analysis skills will be in even greater demand in the future.
Personality Traits
Curious and inquisitive / Honest / Objective / Strong sense of responsibility
Work Style
Flexitime / In-house work / Partial remote work possible / Resident audit
Career Path
Internal Audit Staff → Senior Internal Auditor → Audit Department Leader → CRO (Chief Risk Officer) → CFO
Required Skills
Audit procedures / Audit report preparation / Financial accounting knowledge / Internal control knowledge / Risk assessment
Recommended Skills
Data analysis / English proficiency / IT audit knowledge / Project management
Aptitudes (Strengths Preferred)
| Item | Description |
|---|---|
| Analytical & Logical Thinking | Essential for analyzing business processes and risk assessment |
| Attention to Detail & Accuracy | To not overlook minor deficiencies or risks |
| Communication Skills | To smoothly coordinate and report between management and departments |
| Planning & Organization | Because audit planning and schedule management play important roles |
Aptitudes (Weaknesses Acceptable)
| Item | Description |
|---|---|
| Physical Stamina & Endurance | Mainly desk work with little fieldwork or heavy labor |
Related Qualifications
- Certified Internal Auditor (CIA)
- Certified Public Accountant
- Internal Auditor (IIA Certified)
Aliases
- Internal Audit Staff
Related Jobs
- Certified Public Accountant
- Compliance Officer
- External Auditor
- Risk Manager