In the digital age of easy connectivity, threats to systems are one of the most vulnerable. These include hacking, data leaks, system disruptions, and even the configuration of one system affecting another.
In these situations, audit admins can be relied upon as a support team. Unfortunately, companies often fail to recognize the role of audit admins in the continuity of their operations, leading some to employ only IT personnel. To learn more about the importance of the audit admin role within a company, read the following article.
What is Admin Audit
Audit admin is a staff member who acts as a monitor, analyst, and party who ensures that all activities within the company environment are monitored, recorded, and documented properly.
For companies, the audit admin position is crucial because it supports transparency, accountability, and strengthens internal controls. When these goals are achieved, companies can minimize potential operational and system security risks.
Difference between Audit Admin and Auditor
| Aspect | Admin Audit | Auditors |
|---|---|---|
| Who | Which provides the data and information required for validation. | Who carries out the audit process. |
| Tasks | Monitoring access to the system. Examining activity logs. Detecting suspicious behavior. Reporting findings to management. | Reviewing financial records. Writing final reports and determining accuracy. Ensuring financial reports follow accounting principles. Keeping detailed records. Protecting the business from various forms of fraud. |
| Responsibility | Ensure compliance. Monitor activity on company systems and networks. Detect anomalies. Investigate and report. Collaborate with security. | Create an audit plan and implement it. Collect relevant supporting evidence. Determine whether the company's financial statements are free from material misstatement or not. Provide a written statement and sign it. |
| Qualification | Bachelor's degreeHas work experience as an admin (x) yearsSkilled in using Microsoft Excel or Google Sheets | External auditor: Have a Certified Public Accountant (CPA). Be part of an official professional accounting institution. Internal auditor: Have a minimum background in accounting, IT, or economics. |
Audit Admin Duties and Responsibilities
1. Ensure Compliance with Policy
One of the duties of an audit administrator is to ensure the company's compliance with all applicable regulations and policies. To achieve this, the audit administrator must have a thorough understanding of these regulations and the risks of non-compliance.
2. Monitoring Activities on Company Systems or Networks
Additionally, audit admins are also responsible for continuously monitoring company systems and networks, including monitoring user access, activity logs, configuration changes, and other aspects that impact data security and integrity.
3. Detecting Suspicious Behavior
In addition, the audit admin also has the task of detecting anomalies or suspicious behavior that occurs in the system.
To perform this task, an audit administrator must be able to recognize the signs of a cyberattack or security breach. In such situations, the audit administrator must also know what steps to take to address the issue.
4. Conduct Investigations and Reporting
If the anomaly is found to violate company policies or regulations, the audit administrator must conduct a comprehensive investigation. This investigation involves analyzing digital evidence and gathering relevant information and evidence. The results of the investigation are documented in a clearly structured and accurate report, which is then submitted to management.
5. Collaborate with the Security Team
Their role, which involves monitoring company systems, requires audit administrators to collaborate with the cybersecurity team and other IT teams. This helps identify security risks and take appropriate remedial measures. This ensures the company has a more robust and reliable defense against cyber threats.
6. Involved in Internal and External Audits
Audit administrators are not only responsible for day-to-day tasks but also involved in internal and external audit processes. Their job is to provide the data and information auditors need to validate a company's compliance with regulations and standards.
Skills and Qualifications Needed to Become an Audit Admin
The skills and qualifications required to become a company audit administrator can vary. However, generally, prospective audit administrators must meet the following requirements.
- Minimum education is vocational school accounting or equivalent
- Have at least 1 year of work experience as an audit admin
- Skilled in using computers, especially Microsoft Office or Google Sheets
- Meticulous with numbers, able to manage large amounts of data
- Able to collaborate with different teams
Audit Admin Salary in Indonesia
Audit admin salaries in Indonesia vary considerably. The amount is determined by several factors, such as the company, level of experience, and location. platform Indonesian job vacancy, Glints, the salary for an audit admin ranges from Rp2,500,000 to Rp4,000,000.
Audit Admin Career Path
Just like other professions, an audit administrator cannot immediately move into a senior or specialist position. The career path begins with an intern position, then progresses to junior positions. At higher levels, an experienced audit administrator can gradually move up to the level of middle or secondary.
In mid-level positions, audit administrators can delve deeper into the profession and advance their careers to senior levels. At the senior level, audit administrators have extensive experience and are a reliable source of support.
Closing
An audit admin is an audit administrator responsible for system monitoring, analyzing digital evidence, and ensuring the company's systems comply with regulations. Their strategic role within the company requires an audit admin to be not only meticulous in their work but also structured and procedurally compliant.
To support the effectiveness and efficiency of their work, companies need not only professional human resources but also reliable systems. One such system is an audit software audit.
In this context, Audithink provides an audit software audit that integrates various features in one application. The audit process can bemonitoring, reports can be presented completely automatically. Schedule an app demo now to find out how Audithink can simplify the company audit process.
