What are the functions and responsibilities of the Internal Auditor position? The functions and responsibilities of the Internal Auditor position ...
What are the functions and responsibilities of the Internal Auditor position?
The functions and responsibilities of the Internal Auditor position are: preparing, disseminating, coordinating, and conducting audits according to the work schedule, presenting audit results reports, monitoring the implementation of measures derived from audit recommendations, collaborating in the preparation of documents required for compliance with the internal audit system, keeping the master list of documents up to date, supporting the continuous improvement processes of the organization, and ensuring compliance with the standards of the Integrated Management Systems.
The functions and responsibilities of the Internal Auditor position are: preparing, disseminating, coordinating, and conducting audits according to the work schedule, presenting audit results reports, monitoring the implementation of measures derived from audit recommendations, collaborating in the preparation of documents required for compliance with the internal audit system, keeping the master list of documents up to date, supporting the continuous improvement processes of the organization, and ensuring compliance with the standards of the Integrated Management Systems.
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Ed 
As funções e responsabilidades do cargo de Auditor Interno incluem: preparar, divulgar, coordenar e conduzir auditorias de acordo com o cronograma de trabalho, apresentar relatórios de resultados de auditoria, monitorar a implementação de medidas derivadas das recomendações da auditoria, colaborar na elaboração de documentos necessários para o cumprimento do sistema de auditoria interna, manter a lista mestra de documentos atualizada, apoiar os processos de melhoria contínua da organização e garantir o cumprimento das normas dos Sistemas de Gestão Integrados.
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