Online Templates for Internal Auditor

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Internal Auditor Templates

Are you in the Internal Auditor role and looking for Finance template examples to download? Whether you’re looking for Google Docs templates, Word templates, Notion templates, Airtable templates or even spreadsheet templates for Finance, you’re in the right place. We build powerful online templates for Internal Auditors like you so you can save time and money each day. If you’re looking for one of the below templates or would like to discuss having a custom set of sample Finance templates created, get in touch to discuss.

Internal Auditor Template Examples

1. Audit Plan Template: This template outlines the overall audit plan for the month, including the objectives, scope, and methodology. It is used to provide a roadmap for conducting audits and ensuring compliance with internal policies and procedures. The layout typically includes sections for audit objectives, scope, methodology, key risks, and a timeline for completion.

2. Audit Report Template: The audit report template is used to document the findings and recommendations from each audit conducted during the month. It includes sections for summarizing the audit objectives, scope, methodology, key findings, and recommendations for improvement. The layout usually consists of an executive summary, detailed findings, supporting evidence, and a conclusion.

3. Risk Assessment Template: This template is used to assess and prioritize risks within the organization. It helps identify potential areas of vulnerability and guides the allocation of audit resources. The layout typically includes sections for risk identification, assessment criteria, likelihood and impact analysis, and risk mitigation strategies.

4. Control Testing Template: The control testing template is used to evaluate the effectiveness of internal controls in mitigating risks. It provides a structured approach to test controls and identify any weaknesses or gaps. The layout usually includes sections for control objectives, testing procedures, test results, and recommendations for improvement.

5. Follow-up Audit Template: This template is used to conduct follow-up audits on previously identified issues or recommendations. It helps ensure that corrective actions have been implemented and are effective. The layout typically includes sections for reviewing previous audit findings, assessing the status of corrective actions, and providing an updated assessment of the issue.

6. Audit Committee Presentation Template: The audit committee presentation template is used to communicate audit findings and recommendations to the audit committee or senior management. It provides a concise summary of the audit results and highlights key areas of concern. The layout usually includes sections for an executive summary, audit objectives, key findings, recommendations, and an action plan.

7. Audit Workpapers Template: The audit workpapers template is used to document the evidence and procedures performed during the audit. It serves as a record of the audit work and supports the findings and conclusions. The layout typically includes sections for documenting the audit objectives, procedures performed, evidence obtained, and conclusions reached