Main Responsibilities and Required Skills for Auditor
An auditor is responsible for examining and verifying financial documents in order to guarantee that businesses follow tax rules. They protect firms against fraud, point out inconsistencies in accounting methods, and assist= businesses in identifying ways to improve effectiveness and efficiency of the audit process. In this blog post we describe the primary responsibilities and the most in-demand hard and soft skills for Auditors.
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Main Responsibilities of Auditor
The following list describes the typical responsibilities of an Auditor:
Adhere to
Adhere to all compliance guidelines and maintains strictest confidentiality.
Adhere to all established credit and inventory control procedures.
Adhere to detailed project timelines.
Adhere to all Four Diamond standards.
Analyze
Analyze data obtained from SAP and other key business systems.
Analyze, document, review and present analytics results and insights to audit teams.
Analyze the various items in the financial statements.
Answer
Answer & appropriately qualify all incoming calls on multi-line telephone system.
Answer guest inquiries in a timely and accurate manner.
Assess
Assess moderately complex information from multiple sources and draw logical conclusions.
Assess risk management practices and provide control-consulting services to business unit management.
Assist in
Assist in assessing the impact of IT on business and finance processes.
Assist in conducting Social Media and website reviews of all licensed staff.
Assist in coordination of third-party compliance assessments and audits.
Assist in developing effective audit programs and recommend revisions to existing audit programs.
Assist in development of comprehensive, practice program of audit coverage for assigned areas.
Assist in quality assurance reviews as directed.
Assist in quarterly and ad hoc Management and Board reporting.
Assist in the development of letter audit programs and tools.
Assist in the evaluation of systems and control environments of newly acquired businesses.
Assist in the planning of audit engagements.
Assist in the processing and following up on corrective actions identified during audits.
Assist marketing executives during client visits or calls, as appropriate.
Assist on various projects lines of business throughout the company.
Assist / prepares audit planning memorandum and prepare / tailor audit programs.
Assist touring crew with providing house stands, microphones, cables, etc..
Assist when requested in Quality labs.
Assist with automation projects for key financial processes.
Assist with executing internal audit procedures to identify and define audit issues and root causes.
Assist with PTS on road training and new hire orientation etc..
Assist with quality assurance training for junior CTI quality assurance staff.
Assist with requests from various system owners, businesses, internal and external audit teams.
Audit
Audit against QMS for compliance with ISO 13485, CMDCAS and MDSAP.
Audit all charges and postings, correcting work as necessary.
Audit operational activities and documents making sure standard operating procedures are followed.
Balance
Balance all revenue departments on a daily basis, and complete reports.
Balance and close all bank ticket codes, daily.
Book
Book guest reservations or coordinates with reservation center.
Build
Build positive relationships and coordinated communications to site leadership team.
Build informal / formal network of mutually beneficial relationships.
Build knowledge of the company, processes and customers.
Calculate
Calculate surface, volumes, weights and measures.
Candidate
Candidate from the general public are responsible for their own costs to travel to the assessments.
Carry out
Carry out various special projects, and perform other accounting tasks / functions as assigned.
Check
Check physical counts for accuracy.
Coach
Coach the team in improving estimations and agile processes.
Coaches / trains team in execution of the audit.
Collect
Collect necessary data to report metrics as defined by management.
Communicate
Communicate audit findings by preparing a final report.
Communicate corrective active as needed.
Communicate findings to leadership by preparing polished presentations and identifying key takeaways.
Communicate information regarding Guests' needs to other Team Members and Departments.
Communicate necessary messages to other departments, guests, and co-workers.
Communicate review results to management along with process improvement recommendations.
Communicate updates in response to changes in regulations.
Communicate via email with lenders, customers, etc..
Communicate with Lead Auditor.
Communicate with leads and supervisors regarding discrepancies and concerns.
Competence
Competence and audit credentials by taking additional and / or refresher.
Compile
Compile detailed data, develops and writes investigative reports using Excel and Word.
Complete
Complete a Declaration for Federal Employment to determine your suitability for Federal employment.
Complete any laundry left.
Complete audit work papers by documenting audit tests findings.
Complete CHS Account Detail Report on a quarterly basis.
Complete quality audit testing, documentation, and reporting in a timely manner.
Complete records and logs for all activities according to procedure.
Complete the graveyard checklists.
Complete the initial direct bills, daily, and place on the Property Accountant's desk.
Comprehend
Comprehend and follow auditing plans and methodologies specific to contract requirements.
Compute
Compute bills, collect payments, and make change for guests.
Conduct
Conduct 52-109 compliance tests in various business areas without supervision.
Conduct audits of Security, IT operations, business processes and IT projects.
Conduct audits to ensure operation is running smoothly.
Conduct engagement execution and document conclusions and results.
Conduct home energy assessments in residential single and multi-family homes.
Conduct interviews with client personnel.
Conduct pre-funding audits per Fannie Mae and HUD guidelines.
Conduct risk assessments, including the identification of controls and testing attributes.
Conduct routine internal, operational and document audits.
Conduct tests of control effectiveness and evaluates the results.
Consult
Consult with management to help develop corrective action plans for audit issues identified.
Consult with the Audit Manager on problem areas and recommend appropriate actions.
Contribute to
Contribute to Corrective and Preventive Actions activities resulting from audits.
Contribute to enterprise risk assessments and development of annual audit plans.
Coordinate
Coordinate design audit and reviews to validate conformance with the Design Quality Management Plan.
Coordinate staff and budgets time to meet engagement deliverable deadlines.
Coordinate with Certifying agency on Audit Schedule, Costing, Lead Auditor.
Coordinate with various functions in terms of performance and regulatory reporting standards.
Create
Create and complete weekly Unsent Claims report.
Create audit checklists as assigned.
Create Role clarity, Set standards, Give feedback, inspire performance.
Create the planning and scheduling of internal audits.
Cultivate
Cultivate and retain cohesive relationships with residents, vendors and contractors.
Design
Design and evaluate internal controls and operating practices.
Design and perform an annual risk and control assessment to development of an annual audit plan.
Design audit objectives, logistics, schedule and scope.
Develop
Develop and formalise audit methodology, documentation processes, template tools.
Develop and maintains effective working relationships with business and corporate functions.
Develop and support the internal control structure, providing recommendations for improvements.
Develop audit presentations, and prepare professional, clear and concise reports of findings.
Develop communication with auditees.
Develop detailed and thorough risk assessment for each audit engagement.
Develop detailed audit observations and recommendations to management both verbally and in writing.
Develop new and review existing Quality & Compliance SOPs as required.
Develop reporting framework to analyze, report, and track operational risk losses.
Develop strong working relationship with Guest Services Manager and Hotel Controller.
Develop the strategic and risk-based plan to meet the annual SOX requirements.
Direct
Direct the guest to the room and offers any other available services.
Distribute
Distribute morning reports.
Document
Document audit results and write audit findings and reports as required.
Document standard audit procedures.
Document test results and provide support for an informed, objective opinion of the risk exposure.
Document the results of audits and assessments including outcomes and, when required, follow-up.
Document the work performed and the results obtained.
Drive
Drive department initiatives to further advance the Internal Audit function.
Drive the corporate culture, personifying it in daily interactions with both guests and team members.
Ensure
Ensure accuracy of all charges to guest folios.
Ensure accuracy of daily closing reports.
Ensure Customer audits findings are verified and closed with customer.
Ensure guest and hotel safety by knowing all safety, security and emergency procedures.
Ensure guest knows location of room.
Ensure holds and isolation have been initiated as required.
Ensure Internal Audit Plans have been prepared for projects and corporate functions.
Ensure Organizational audits viz.
Ensure overall guest satisfaction.
Ensure prompt delivery of billing to guests.
Ensure revenue verification from all sources is accurately balanced, follow up on any discrepancies.
Ensure SOX documentation is kept up to-date for scoping, testing, and remediation activities.
Ensure that audit files meet performance audit standards and pass peer reviews.
Ensure that no guests are exceeding the house limit.
Ensure that project work papers are assembled, maintained and filed correctly.
Ensure that quality issues are identified, addressed and resolved before activities commences.
Ensure the quality of your audit work.
Ensure work is completed by self and assigned staff to consistently meet agreed upon milestone dates.
Ensure zero-balance reconciliation and review of kiosk operating practices.
Establish
Establish approach, project plan and tests to achieve audit objectives.
Establish audit objectives, select sample months and prepare audit plan.
Establish appropriate follow-up.
Establish / maintain client directory and database of protocols, methods and reports.
Evaluate
Evaluate and test the design and operating effectiveness of controls and anti-fraud programs.
Evaluate information general computing controls (GCC) and provide value added feedback.
Evaluate operating policies and procedures.
Execute
Execute audit assignments and special projects in accordance with department and IIA standards.
Execute audit plans, including testing, analyzing evidence, identifying issues and documentation.
Execute audit programs and document work in detailed, high-quality work papers.
Execute duties as a high energy, performance-oriented, and empowered team member.
Execute high quality audit and advisory engagements consistent with Internal Audit methodology.
Execute audit activities and project roles under direction of lead auditors.
Execute audit strategy, leads process audits and performs special assessments.
Execute special investigations and process improvements on ad-hoc basis.
Facilitate
Facilitate band payments and manage all related paperwork (wires, checks, tax w / holding).
Facilitate the review and approval of fee requests for services to be.
Follow up
Follow up to ensure that audit recommendations are implemented.
Follow up with guest to ensure satisfaction.
Follow up on and remediate open audit findings.
Follow up on open audit issues until resolved, and validate the effectiveness of remediation actions.
Follow up product safety & mold control effectiveness.
Follow up regularly on outstanding recommendations.
Foster
Foster an environment in which safety and compliance is everyone's concern.
Gather
Gather and maintain knowledge of new and existing services available to hotel guests.
Generate
Generate and publish monthly report for outstanding internal audit commitments.
Greet
Greet, register, and assign rooms to guests of hotel.
Greet guests as they arrive, focusing on personal recognition in a warm and authentic manner.
Handle
Handle cash and credit transactions.
Handle questions, problems, and complaints.
Handle departmental accounting of monies, receipts, guest accounts and other forms of credit.
Handle guest check-ins and check-outs efficiently and in a friendly and professional manner.
Help
Help develop the annual plan and new internal auditing tools and approaches.
Help manage and administer the many sources of analytics data from an array of acquisition platforms.
Help manage the team Compliance Audit Calendar.
Help oversee and review the work.
Help them get settled in quickly and efficiently.
Host
Host regulatory agencies / client inspections.
Identify
Identify adverse performance trends and patterns.
Identify and document complex issues and develops recommendations using independant judgement.
Identify business strategies and objectives.
Identify emerging issues and trends to inform decision-making.
Identify opportunities to implement continuous monitoring of financial controls.
Identify, prioritize and evaluate the major risks facing Bombardier.
Increase
Increase Senior Managements' visibility of projects performance.
Influence
Influence and negotiate to achieve business objectives.
Initiate
Initiate corrective adjustments to manufacturing processes.
Input
Input and update financial information into corporate communications network.
Inspect
Inspect manufactured products and incoming materials.
Interact with
Interact primarily with co-workers, supervisor, internal and external stakeholders and management.
Interpret
Interpret documents such as procedure manuals and operating instructions.
Interpret the significance of findings, conclude on findings and make practical recommendations.
Investigate
Investigate and resolve out-of-balance accounts.
Investigate discrepancies.
Investigate and develops audit solutions for unique and / or complex situations.
Know
Know and apply all applicable work instructions and process for assigned department.
Lead
Lead external auditing teams in identifying compliance risks of vendors.
Lead testing over the IT General Computing Controls or other ad-hoc requests as required.
Liaise with
Liaise with internal staff and external clients.
Log
Log damages, short ships and other exceptions accurately.
Maintain
Maintain a cash float throughout your shift.
Maintain and market promotions and guest programs.
Maintain an inventory of vacancies, reservations and room assignments.
Maintain an understanding of hotel history, services, facility information, and rates and packages.
Maintain a positive, professional and team-oriented attitude.
Maintain audit statistics on work group server for preparation of monthly management reports.
Maintain awareness of developments in internal audit practice.
Maintain compliance in quality regulations and ensure quality products departing to customers.
Maintain computerized files to support audit activities.
Maintain curtains, drapes, risers and other staging items.
Maintain excellent client relations for the firm.
Maintain files and reset the systems for next day operations.
Maintain health and safety standards as per Best Western Plus Durham Hotel Oshawa and Brock Hotels.
Maintain historical records and current document files.
Maintain IIA Standard and strong client relationships.
Maintain list of vendors and current compliance status.
Maintain proper record keeping (i.e., log books, etc.).
Maintain QA Auditor team tools and files.
Maintain vendor qualification and internal audit schedules.
Make
Make a difference in the lives of thousands of students as they explore educational opportunities.
Make determinations of eligibility.
Make decisions daily on use of resources, performance and budgets.
Manage
Manage and communicate expectations regarding work deadlines and deliverables.
Manage annual ISP and other internal audit programs as required.
Manage department and cross-functional initiatives.
Manage engagements and review sections / files.
Manage initiatives that impact multiple functions in the organization.
Manage internal controls certification reporting.
Manage multiple priorities / projects for timely delivery.
Manage one's time with minimal supervision.
Minimize
Minimize business disruption.
Monitor
Monitor action items and notify responsible parties of deadlines.
Monitor and maintain cleanliness, sanitation and organization of assigned work areas.
Monitor changes in business, processes, and systems.
Monitor changes in regulations, governance, and best practices.
Monitor compliance with established safety rules, and other laws and company policies.
Monitor implementation and completion of remediation efforts.
Monitor project costs against a budget and report progress based on such monitoring.
Monitors
Monitors testing schedules that address key ICFR risks.
Navigate
Navigate through multiple computer & software databases and research data.
Observe
Observe all safety rules and regulations and performs job in a safe manner.
Obtain
Obtain an annual utilization budge.
Obtain and reviews evidence ensuring audit conclusions are well-documented.
Offer
Offer suggestions for process improvement to foster exceptional client experience.
Operate
Operate a 10 Key Calculator.
Organize
Organize and reference work papers.
Participate in
Participate in annual planning, including completion of risk assessment for assigned areas.
Participate in a variety of special projects.
Participate in client meetings providing engineering feedback.
Participate in department initiatives to further advance the Internal Audit function.
Participate in enterprise-wide risk assessment interviews with key partners.
Participate in internal meetings as required and liaise with other departments as necessary.
Participate in Self Inspection Process.
Participate in the elaboration of the yearly internal audit plan.
Participate in the execution of departmental initiatives.
Participate in the planning and execution of financial and operational internal audits.
Participate in the planning phase of Audit Projects.
Participate in tracking / trending of Right First Time issues.
Perform
Perform advisory engagements, investigations and special projects as assigned.
Perform and document process audits.
Perform and document process walk-throughs, including the assessment of risks and controls.
Perform and document testing related to internal audits and SOX.
Perform and utilize data analytics tools and techniques.
Perform any other job related duties as assigned.
Perform Audits in card print production prior to the preparation of shipment.
Perform audits of equipment, departmental, and training records.
Perform audits on randomly selected calls, as determined by corporate call audit procedures.
Perform audits on time, with a sharp focus on details.
Perform audit work as Senior or Lead Auditor on Integrated and Application audit assignments.
Perform compliance assessments on new and existing systems, processes, and technology.
Perform daily all items on Income Audit Checklist.
Perform data entry / integrity tasks as needed.
Perform Due Diligence for potential acquisitions as required.
Perform duties of a Guest Service Agent, including laundry functions as directed.
Perform financial, operational, and IT audits.
Perform Font Desk duties as necessary to ensure guest satisfaction.
Perform in-process audits according to protocols / study plans, GLPs, and departmental SOPs.
Perform internal / external compliance audits (quality assurance).
Perform inventory audits in scheduled stores daily.
Perform light housekeeping and cleaning duties.
Perform Marketing and Transportation Audits.
Perform ongoing maintenance of Analytics library within the Internal Audit department.
Perform operational audits identifying process improvements for key business and areas.
Perform or assist in Network audit engagements and other special projects as assigned by Management.
Perform other duties as assigned by QA Manager.
Perform other duties as assigned to support guest satisfaction.
Perform other duties as may be assigned.
Perform other relevant tasks delegated by QA management.
Perform phase inspections of ongoing study activities.
Perform process audits according to departmental SOPs.
Perform quality assurance (QA) requirements for department.
Perform Quality Audits on in-process and finished goods, per specifications.
Perform review of audit workpapers, and ensure compliance within audit standards.
Perform security rounds throughout the hotel.
Perform special projects, including advisory assignments, at direction of Director, Internal Audit.
Perform specialty audits, as requested by management.
Perform strategic risk assessments.
Perform technology and security based audits across a diverse set of systems and platforms.
Perform third party audits and technical information reviews.
Perform walkthroughs with process owners to understand processes and internal control procedures.
Plan
Plan, execute and report on operational, regulatory and financial internal audit assignments.
Post
Post guest charge purchase transactions not posted by the front office cashier.
Prepare
Prepare acceptable workpapers, write-ups, and memos.
Prepare and complete required audit programs and checklists using PPC ESmart Tools.
Prepare and distribute the daily comp & promo report.
Prepare and performs detail audit tests and present results to your supervisor / manager.
Prepare and present reports which reflect audit's results and document process.
Prepare audit reports that adequately communicate the findings of the audit.
Prepare crisp, concise audit reports for review by Manager, Director and Chief Auditor.
Prepare folios for the morning departing guests.
Prepare neat, concise and accurate working papers.
Prepare reports to senior management.
Prepare required documentation for the External Auditors in accordance with predefined timetables.
Prepare and maintains financial reports.
Prepare draft of audit findings, including recommendations, for review with Audit Management.
Prepare for group check in and out and VIP arrivals.
Present
Present findings and recommendations to business unit management.
Print and verify merchandise with the pallet ID information.
Prioritize
Prioritize workload to meet department and organizational targets and timelines.
Process
Process all city ledger work to accounting.
Progress
Progress toward relevant professional qualification such as CPA, CA or CIA.
Promote
Promote and facilitates positive working relationships.
Promote standardization of auditing approach within QA.
Provide
Provide applications and operations support, user support, incident response, and training.
Provide calibration readiness reports and updates to the JNACT website.
Provide concise and meaningful updates to leadership.
Provide control advice and guidance to company personnel on an ad-hoc basis.
Provide daily communication to the management, department heads and supervisors.
Provide effective challenge of risk assessments completed by control owners.
Provide general information about points of interest in the area.
Provide guests general local knowledge, hotel facilities, and services.
Provide informal guidance to junior team members within the department.
Provide input into reports that communicates recommendations and audit results to management.
Provide knowledgeable recommendations to businesses for control improvements.
Provide oral / written presentations to all levels of management and the Audit Committee, as needed.
Provide recommendations relative to the design and effective operation of internal controls.
Provide support as required by the external auditors for the annual audit.
Provide valued-added recommendations to assist management in identifying areas of improvement.
Pursue
Pursue work with enthusiasm, energy, drive, and team collaboration.
Read
Read and Interpret leases, certificates of insurance, special land use permits, and identifies.
Reassess
Reassess and improve their business performance.
Received
Received from the members of Management to identify new project or service.
Receive
Receive systems training to be able to de-activate / re-activate e-claims access.
Receive the draft reports from the audit firms and provide summary of issues.
Reconcile
Reconcile and complete all daily front desk work.
Record
Record and balance staff and house charges.
Refine
Refine the draft audit findings and propose an audit rating for each audit finding.
Report
Report findings and recommendations to appropriate level (s) of management.
Report unsafe work conditions, areas requiring repair or suspicious persons.
Research
Research and development, manufacturing, service.
Research findings of audits if directed to do so.
Research inventory audits.
Respond
Respond promptly to any guest inquiries or complaints.
Respond to in-life QA report.
Respond to guest complaints, requests and emergencies.
Review
Review accounts and charges with guests during the checkout process.
Review and approve payment of contractor invoices.
Review and audit interview scheduling and screening activities.
Review and evaluate the design and operational effectiveness of the internal controls.
Review and reconciliation of bank, brokerage and investment accounts.
Review arrival list daily and assists in preparing and assembling welcome amenities.
Review data for address standardizations and formatting issues.
Review identified findings to ensure their accuracy and relevant root cause.
Review outcomes with managers of audited units and make recommendations.
Review signed loan documents for compliance with federal, state, and company laws and regulations.
Review the daily room availability and inform staff.
Review vendor documentation, process incoming & outgoing inventory reconciliations.
Run
Run all computer reports necessary to complete accounting documents.
Run End of day process / Night audit process on the Property management software.
Run miscellaneous credit cards.
Run reports for all postings and balance each department.
Screen
Screen, interview and make recommendations for hiring potential associates.
Sort
Sort and rack incoming messages and mail.
Stay up to date on
Stay up to date on current best practices in risk management and control assessment.
Stop
Stop and / or report any unsafe work or conditions.
Submit
Submit listing feeds electronically to data aggregators and internet directory sites.
Submit reports to corporate office as appropriate.
Summarize
Summarize audit findings in a clear and concise report.
Supervise
Supervise, train, develop and mentor audit team.
Support
Support and guide operational staff in preparing investigator sites for regulatory inspections.
Support a team environment with strong commitment to meet departmental goals.
Support decision-makers and financial futures.
Support internal and external audit relationship management.
Support managers and senior auditors on operational and integrated audit projects.
Support Quality Assurance Supervisor in goal development and measurement.
Support the assessment of key control design and execute testing of key controls and identify gaps.
Support the departments being audited to ensure accuracy and effectiveness.
Support the development of other team members within the Audit Services Group department.
Support the Senior Manager, Risk and Audit.
Support third party and regulatory agency inspections as needed.
Take
Take Group Reservations & Set up Group Blocks.
Take the initiative to greet guests in a friendly and warm manner.
Test
Test internal controls to ensure compliance with Masco Finance Policies and SOX.
Test results from a particular standardized test may be used for appointment.
Track
Track and monitor open audit issues for remediation by working with process owners.
Track and report project status and milestones to project leadership and / or management.
Track and trends audit results, providing feedback to management.
Train
Train and cross-train new employees in various job functions.
Train staff during fieldwork.
Translate
Translate and adapt the pitch for each audience.
Transmit
Transmit and receive messages, using telephones or telephone switchboards.
Troubleshoot
Troubleshoot technical problems and issues, and recommends solutions.
Understand
Understand and document business processes (graphics and descriptions).
Understand and document significant processes at various business units.
Understand, enforce and follow all relevant Standard Operating Procedures.
Understand the full claim cycle and related aspects of accounts receivables / denial management.
Understand the Medtronic business, analyzes issues, and connects to strategic direction.
Undertake
Undertake interviews and gain an understanding of the process.
Update
Update compliance team documents, as requested.
Update monthly project status for CQM operation review reports.
Update Programme level reporting where required on risks, Contract, Quality, issues.
Update and cancels reservations in the system as requested by the guest.
Upload
Upload and entry of Material Safety Risk Questionnaire responses to SMS database.
Use
Use data analytics to improve effectiveness and efficiency of the audit process.
Use of computer and telephone.
Use of hands, fingers, and forearms to operate computer is repetitive.
Use project management and governance risk and compliance tools to oversee work progress.
Utilize
Utilize Microsoft Excel to help track processes.
Utilize technology to improve effectiveness and efficiency of audit process.
Utilize your hospitality talents with a Company that cares about you and your development.
Validate
Validate shipping information.
Validate the completion of agreed action plans under the guidance of a supervisor.
Verify
Verify all account postings and balances made during the day by front desk cashier and agents.
Verify guest history information, issues guest room key, and answers guest inquires.
Verify accurate transcription of raw data into reports.
Verify fulfilled orders, including label verification or other defined characteristics.
Work with
Work as a team member and foster a team environment with all levels of Bank management and employees.
Work closely with all hotel departments to improve service delivery and efficiency.
Work with a multi-line switchboard and relay calls.
Work with a professional demeanor under pressure.
Work with business process leaders and control owners to identify solutions to solve.
Work with external auditors on quarterly / year-end financial audits and special engagements.
Work with operations management in the completion of special reviews and projects as needed.
Work with other auditors to assess data quality and their impact on the modeling process.
Work with other Quality Assurance Auditors.
Work with process owners and external auditors to manage and execute control testing.
Work with sense of urgency and efficiency, strong orientation towards integrity.
Work with various business units to ensure controls are adequate, appropriate, and effective.
Write
Write, and understand the primary language used in the workplace.
Write clear, concise and constructive findings based on facts, severity and potential impacts.
Write off / on of product variances based on the inventory reconciliation.
Most In-demand Hard Skills
The following list describes the most required technical skills of an Auditor:
CPA
CIA
Finance
Cisa
MS Excel
Auditing
MS Word
Internal Audit
Public Accounting
Powerpoint
Business
SAP
CISSP
Business Administration
ACL
Data Analytics
Cobit
Coso
Risk Management
Customer Service
Microsoft Office
Information Systems
Manufacturing
SOX
CISM
CGA
Internal Controls
Quality Assurance
CMA
Tableau
Big 4
Outlook
CFE
CA
Compliance
Access
Nist
Oracle
Most In-demand Soft Skills
The following list describes the most required soft skills of an Auditor:
Written and oral communication skills
Analytical ability
Interpersonal skills
Organizational capacity
Problem-solving attitude
Attention to detail
Work independently with little direction
Presentation
Time-management
Leadership
Multi-task
Self-motivated
Detail-oriented
Flexible
Self-starter
Team player
Critical thinker
Initiative
Integrity
Adaptable to changes
Teamwork
Bilingualism
Confident
Proactive
Professionalism
Organized
Collaborative
Accurate
Curious
Positive attitude
