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Lead auditor is a position between senior auditor and head of division. In public accounting firms, a lead auditor for an audit engagement is usually chosen from among the senior auditors. Certified lead auditor
The profession is unregulated, though there are a number of international standard setting bodies, an example of which is the Institute of Internal Auditors ("IIA"). The IIA has established Standards for the Professional Practice of Internal Auditing [ 2 ] and has over 150,000 members representing 165 countries, including approximately 65,000 ...
The training of lead auditors normally includes a classroom/online training and exam portion and a requirement to have performed a number of ISO/IEC 27001 audits and a number of years of information security experience. The training course is provided by any organisation wishing to deliver the training.
The internal auditor is often considered one of the "four pillars" of corporate governance, the other pillars being the board of directors, management, and the external auditor. [ 11 ] A primary focus area of internal auditing as it relates to corporate governance is helping the audit committee of the board of directors (or equivalent) perform ...
Internal auditors play an important role in assessing the effectiveness of control systems. As an independent function that informs senior management, internal audit can evaluate the internal control systems implemented by the organization and contribute to continued effectiveness. As such, internal auditing often plays an important "monitoring ...
An internal auditor is responsible to the Board functionally and administratively to the management of the company, and the auditor submits the report to the Board. Their job description is said to include financial record examination, compliance analysis, risk management, and theft and fraud detection skills, along with good communication. [2]