AI3 Profesi Auditor Internal | Organisasi Profesi Auditor Internal | Sertifikasi | Audit Internal

Summary

This educational video introduces the profession of an internal auditor, explaining key aspects such as their role in identifying issues within financial reports or documents, collaborating with colleagues for solutions, and ensuring organizational integrity. The video outlines the qualifications and certifications required to become an internal auditor, including educational background, experience, passion, and critical thinking skills. It also highlights the importance of communication and creativity in problem-solving. Additionally, the video discusses professional organizations and certifications such as IIA and CIA, which help auditors gain recognition and credibility in their field.

Takeaways

• 😀 An internal auditor's job is to identify issues in documents, financial reports, and organizational records, and provide recommendations to solve them.
• 😀 Internal auditors play a crucial role in preventing problems from being discovered by external auditors by addressing them proactively.
• 😀 Independence is important for internal auditors, and they should be hired by bodies that are not linked to the organization's departments like HR, to maintain objectivity.
• 😀 Collaboration is key for internal auditors as they work in teams, discussing findings and solutions with colleagues from diverse backgrounds.
• 😀 Internal auditors can come from various educational backgrounds, not just accounting, as long as they have the relevant knowledge and skills for the audit.
• 😀 Experience can often be more valuable than education for an internal auditor. Relevant work experience, even outside the immediate field of study, is essential.
• 😀 Passion for the role is important. Internal auditors should be driven by a desire to solve problems and improve the organization, not just by the job itself.
• 😀 Successful internal auditors must possess critical thinking skills, as they need to identify issues that others may overlook.
• 😀 Effective communication is essential for an internal auditor to present findings constructively, even when dealing with sensitive or problematic information.
• 😀 Imagination is important for internal auditors, as they need to come up with innovative solutions to complex problems and help the organization move forward.
• 😀 There are several professional organizations for internal auditors, including national and international bodies, and obtaining certifications like the CIA (Certified Internal Auditor) enhances credibility and career opportunities.

Q & A

What is the role of an Internal Auditor as described in the video?

The Internal Auditor's role is to examine financial reports and organizational documents to identify discrepancies or issues. They provide recommendations to address these issues, ensuring the organization operates effectively and complies with regulations.

Why is it important for an Internal Auditor to discuss their findings with colleagues?

Discussing findings with colleagues is crucial because it allows the auditor to gain different perspectives, ensuring that no key detail is overlooked. Collaboration strengthens the audit process and helps identify solutions that may not be apparent from a single viewpoint.

What are the key qualifications needed to become an Internal Auditor?

Key qualifications include relevant education (such as accounting, law, or IT), experience in related fields, a passion for the profession, and a strong personal character, especially in critical thinking, communication, and creativity.

How does an Internal Auditor differ from the concept of Audit Internal?

The term 'Audit Internal' refers to the activity or process of conducting internal audits, while 'Internal Auditor' refers to the professional who performs these audits.

What are some of the personal characteristics necessary for an Internal Auditor to be successful?

An Internal Auditor should possess critical thinking skills, effective communication abilities, and creativity. They must be able to analyze problems deeply, express their findings clearly to colleagues, and offer innovative solutions to complex issues.

How does experience contribute to becoming a good Internal Auditor?

Experience, even in fields unrelated to the auditor's education, is valuable as it helps build problem-solving skills. For instance, a person with a law background but experience in marketing may become an excellent auditor for the marketing department by recognizing potential issues in that area.

What is the difference between 'fashion' and 'hobby' as mentioned in the video, and how does it relate to being an Internal Auditor?

'Fashion' refers to a strong, ongoing passion for something that goes beyond mere interest, whereas a hobby is something done in one's free time. For an Internal Auditor, having a 'fashion' for audit-related tasks means they will remain committed to their work even in challenging times.

What are the benefits of an Internal Auditor having strong communication skills?

Strong communication skills are essential for an Internal Auditor because they help in presenting audit findings clearly and diplomatically. Effective communication ensures that the audit results are well-understood and accepted by various departments, fostering better cooperation and problem-solving.

What types of certification can an Internal Auditor pursue to advance their career?

An Internal Auditor can pursue certifications such as Certified Internal Auditor (CIA), Certification in Control Self-Assessment (CSA), Certified Government Auditing Professional (CGAP), and Certification in Risk Management Assurance (CRMA), depending on their area of focus.

How does the profession of Internal Auditing relate to both public and private sectors?

Internal Auditing is relevant to both sectors. In the public sector, auditors may focus on government regulations and public accountability, while in the private sector, they might concentrate on financial services, risk management, or compliance with industry standards.