Internal Audit Employer Reviews

I report at work 7:30am, attend morning general meetings and plan work for they day in accordance with the weekly work schedule. Before executing procedure, I usually went through the procedure manual and Audit Program Guide and see if the audit procedures address the risk faced. If the procedures designed are not adequate, then I will design further – more... audit procedures. My co-workers were friendly and we always work as a team. The hardest part of my job was to design procedures that addresses the risk faced. The most enjoyable part was reporting on the weaknesses in internal controls that are identified and making recommendations to management. – less

A lot of good people in the company. However, company has seen better days in terms of business.

Day starts from 9 AM and end up to 6 PM.
Risk based audit, Execution of multiple task parallel.

I have worked for CPI Corp for 42 years and enjoyed every minute. The last 20 years have been in Loss Prevention and Internal Audit, never a dull moment and different every day. A typical day is check emails, print out exception reports to review and take action on any exceptions. Most exceptions are forwarded to Dist Mgrs for handling or to my field – more... investigators for interviews and statements. I've always had very caring bosses and co-workers. The hardest part of my job was doing the internal audits for the external auditors. The most enjoyable part was closing a theft case, recovering the loss and saving the company money. – less

I have enjoyed my time working as an internal auditor. I have gained valuable finance experience through studying and creating spreadsheets and graphs to analyze the efficiency and accuracy of our company. What I have learned at my job is that similar task require may require different approaches to find the best possible outcome. The most enjoyable – more... part of my job has been the opportunity to work around great individuals striving to do there best to find a quality result. – less

my co-workers are great and very friendly with me. In this firm I learn various aspect of doing good work. This firm i polish my excel knowledge.

I have 4.5 years of experience in Design dept and searching job in design field

About my previous Employer/Client, Shell Petroleum Development Company, west; I enjoyed every bit of my stay there. They took the welfare of their staff seriously though didn't do much for staff on contract. but I was sent for courses and training.

I learned how to work safely avoiding work accidents, good team work and Contract Management.

The hardest – more... part of the job(QC/QA Supervisor Pipeline Integrity Management) was going to unsafe regions for pigging operations where the rural people were hostile to us.

The most enjoyable parts were going for courses, presentations and doing my job. – less

Special Reviewing tasks , with good overall bank knowledge

have done internal audit for manufacturing and retail company.
Compliance analysis.
learned the different aspects of Internal audit
good management
coworkers helpful and educated.
Recovery
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