Internal Auditor
Även känt 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.
Kompetenser som ska mätas
Dessa är beteende- och förmågekonstruktionerna i denna profil. För varje konstruktion anges vilken frågehrmforce-frågeformulär som mäter den.
| Kompetenser som ska mätas | Målnivå | hrmforce instrument | Bedömningsmetod | Beteendeankare på målnivå |
|---|---|---|---|---|
| Accuracy and attention to detail Kompetens (50-ramverk): 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 Kompetens (50-ramverk): 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 Kompetens (50-ramverk): 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 Kompetens (50-ramverk): 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 Kompetens (50-ramverk): 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 tio viktigaste kompetenserna i denna profil. Den fullständiga profilen med alla kompetenser, beteendeankare och utvärderingsmetoder finns i nedladdningsfilen.
| T | Kompetens | Målnivå | Vikt | Knockout | Bedömningsmetod |
|---|---|---|---|---|---|
| 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 alla 26 kompetenser i den fullständiga profilen
Bedömningsverktyg för denna tjänst
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
Jämförbara jobb
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Controller27 kompetenser i profilen · medior
Business Controller26 kompetenser i profilen · senior
Financial Controller26 kompetenser i profilen · senior
Finance Manager27 kompetenser i profilen · senior