Internal Auditor1Rotary Trading Corporation

Check audit data to ensure completeness, accuracy and relevance of information.
Gather additional evidences through interviews, observations or use of historical data.
Examine control procedures to determine internal control adequacy and propriety.
Evaluate gathered information and documents for compliance with set procedures.
Validate findings with concerned personnel to obtain explanation in case of deviation or non-conformance.
Collate summary of findings, causes, recommendation and action plans, prepare and submit audit report to Immediate Superior for review.
Implement and monitor recommended actions.
Conduct compliance audit regularly to ensure adherence to standard operating procedures.
Investigate reported incidence of fraud in accordance with established procedures.
Performs other related functions that may be assigned from time to time.