Internal Auditor
Også kendt som: Audit Specialist · Operational Auditor
Examines whether processes, records and controls operate as intended, reports findings and advises on improving internal control.
The internal auditor works independently of the processes reviewed and normally reports outside the line to the board or audit committee. Unlike the controller, this role does not advise on steering results but on the reliability of the way of working itself. Selection often tests process knowledge, while the decisive criterion is whether someone maintains a finding when a manager softens the conclusion and the observation is politically inconvenient.
Kompetencer, der skal måles
Dette er adfærds- og kompetencekonstruktionerne i denne profil. Hver enkelt viser, hvilket spørgeskema i hrmforce der måler den.
| Kompetencer, der skal måles | Målniveau | hrmforce instrument | Evalueringsmetode | Adfærdsmæssigt anker på målniveau |
|---|---|---|---|---|
| Accuracy and attention to detail Kompetence (50-rammeværk): Accuracy | N4 | Big Fifty, 360 Feedback | Personality questionnaire | Builds check moments into the own process, keeps track of errors and prevents repetition by adjusting the method. |
| independence Kompetence (50-rammeværk): Independence | N4 | Big Fifty, 15PF | Personality questionnaire | Takes a decision that departs from the group line, explains the reasoning behind it and accepts the consequences. |
| Numerical reasoning | N4 | Ability Scan | Cognitive ability test | Combines two data sources, calculates the development over time and explains which calculation step leads to which result. |
| integrity and dependability Kompetence (50-rammeværk): Integrity | N4 | Big Fifty (Integrity Scale), 360 Feedback, Structured interview | Personality questionnaire | Reports a possible conflict of interest on own initiative and asks for review before a decision is taken. |
| Discipline and keeping commitments Kompetence (50-rammeværk): Discipline | N3 | Big Fifty, 15PF, 360 Feedback | Personality questionnaire | Commits only to what is feasible, tracks own commitments and informs those involved as soon as a deadline comes under pressure. |
| Managing workload pressure Kompetence (50-rammeværk): Stress resilience | N3 | Big Fifty, Competency Check, Pulse Survey | Structured interview | Cuts or shifts tasks independently when busy on the basis of importance, records this and discusses consequences with clients. |
Kort profil
De ti vigtigste kompetencer i denne profil. Den fulde profil med alle kompetencer, adfærdsmæssige ankerpunkter og vurderingsmetoder findes i downloadfilen.
| T | Kompetence | Målniveau | Vægt | Knockout | Evalueringsmetode |
|---|---|---|---|---|---|
| V | Audit and internal control | N5 | 5 | ja | Work sample test |
| V | Quantitative interpretation | N4 | 5 | ja | Work sample test |
| G | Accuracy and attention to detail | N4 | 5 | nej | Personality questionnaire |
| G | independence | N4 | 5 | nej | Personality questionnaire |
| V | Risk management | N4 | 5 | nej | Knowledge test |
| V | Financial administration | N4 | 5 | ja | Work sample test |
| A | Numerical reasoning | N4 | 4 | nej | Cognitive ability test |
| G | integrity and dependability | N4 | 4 | nej | Personality questionnaire |
| K | Governance and compliance | N4 | 4 | nej | Knowledge test |
| T | Spreadsheets and worksheets | N4 | 4 | ja | Work sample test |
Se alle 26 kompetencer i den fulde profil
Vurderingsværktøjer til denne stilling
Knowledge test (client-specific)
Professional knowledge test, customized for each client
Work sample test
Representative work sample under standardized conditions
Competency Check
Behavioral-Level Competency Assessment
Big Fifty
Personality questionnaire, 150 items, 25 factors
Ability Scan
Aptitude Test: Verbal, Numerical, and Abstract Reasoning Skills
360 Feedback
Multiple assessments based on behavioral anchors
Portfolio
Evaluation of prior work against fixed criteria
15PF
Personality Profile, a shorter alternative to the Big Fifty
Structured interview
Behavioral interview with a fixed structure
Big Fifty (Integrity Scale)
Pulse Survey
Periodic measurement at the team and organizational levels
Sammenlignelige stillinger
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