CAROLINA PRG’s Post

Are you an internal auditor living in Bristol? Get in touch! Or, if you're interested in getting into an auditing role at a law firm at any level - as a sideways step or a new career - we'd also love to talk to you. Send me a message if you're interested in finding out more. #audit #Bristoljobs #lawfirmjobs #internalaudit

Are you an internal auditor living in Bristol? Get in touch! Or, if you're interested in getting into an auditing role at a law firm at any level - as a sideways step or a new career - we'd also love to talk to you. Send me a message if you're interested in finding out more. #audit #Bristoljobs #lawfirmjobs #internalaudit

Are you an internal auditor living in Bristol? Get in touch! Or, if you're interested in getting into an auditing role at a law firm at any level - as a sideways step or a new career - we'd also love to talk to you. Send me a message if you're interested in finding out more. #audit #Bristoljobs #lawfirmjobs #internalaudit

Are you an internal auditor living in Bristol? Get in touch! Or, if you're interested in getting into an auditing role at a law firm at any level - as a sideways step or a new career - we'd also love to talk to you. Send me a message if you're interested in finding out more. #audit #Bristoljobs #lawfirmjobs #internalaudit

Are you an internal auditor living in Bristol? Get in touch! Or, if you're interested in getting into an auditing role at a law firm at any level - as a sideways step or a new career - we'd also love to talk to you. Send me a message if you're interested in finding out more. #audit #Bristoljobs #lawfirmjobs #internalaudit

Recently, I had a conversation with a Chief Audit Executive who has been in the field for 25 years. His insights on the perception of internal audit were intriguing. He emphasized that management's perception of internal auditors has a significant impact on their role. If management views you as a partner, you will function as one. But, if they see you as a police officer, you'll be treated accordingly. It's essential to establish a good working relationship with management to ensure a smooth and effective audit process. hashtag #InternalAudit #AuditInsights #ManagementPerception

🔊 Unleashing the Power of Guest Auditors in Internal Audit 🔊 There's strength in numbers, but in my organization, we're taking it a step further! We're leveraging the expertise of colleagues across the organization by incorporating guest auditors into our internal audit function. 🤝 What's the benefit? Guest auditors bring their deep subject-matter knowledge to the table, providing invaluable insights during specific audits. This not only enhances the quality of our current audits but also enriches our internal audit program for future use. 🌟 But the advantages go beyond the immediate audit. By including guest auditors, we're fostering a culture of awareness around internal audits and controls. These guest auditors become advocates within their departments, spreading the message of risk management and the importance of strong internal controls. 🔍 It's a win-win! Our internal audit team gains valuable expertise, the audit client benefits from the deeper dive the guest auditor brings, while guest auditors gain a unique perspective into another area or location of the organization. We've seen this success firsthand with guest auditors from various functions, including HR, IT, Operational Excellence, Security, and even general management. 💼 I’d love to hear about others’ experiences with this approach! Let's chat about how guest auditors can strengthen your internal audit program! 💬 #InternalAudit #Collaboration #CulturalAwareness #RiskManagement

Recently, I had a conversation with a Chief Audit Executive who has been in the field for 25 years. His insights on the perception of internal audit were intriguing. He emphasized that management's perception of internal auditors has a significant impact on their role. If management views you as a partner, you will function as one. But, if they see you as a police officer, you'll be treated accordingly. It's essential to establish a good working relationship with management to ensure a smooth and effective audit process. #InternalAudit #AuditInsights #ManagementPerception

The reality of being an auditor - you are the one pointing out inefficiencies, non-compliance and sometimes, outright fraud, which not always win you friends. You are the one standing in the crosshairs, challenging the status quo and pushing for improvement, even when those you audit might try to exert their power over you. Hence, you need to equip yourself with the right tools and the right mindset to thrive in this dynamic environment. As I progressed through my colourful 25 years career as internal auditor, I noticed a recurring theme in the internal audit world- The challenges of navigating difficult audit clients. I have witnessed first-hand how ineffective communication, unclear expectations and a lack of understanding between internal auditors and clients could lead to mistrust, conflict and ultimately, failed audits. How do we learn to identify warning signs of different client personalities, understand their motivations so we can develop strategies to overcome their tactics? Comment below with your biggest audit challenge, especially in navigating difficult audit clients. #internalaudit #riskmanagement

What Makes a Great Internal Auditor? Being a successful internal auditor requires more than just technical skills. According to Moeller & Witt (1999, p. 14-15), several key personal attributes are essential for excelling in this role. At AdviseUp Consulting LLC, we wholeheartedly agree with these insights and believe they are crucial for anyone in the field. Let us know if you would add any other ones. #audit #auditorquality #auditorattributes #greatauditor