[Lesson 101: Siapa Sebenarnya Auditor?]

AUDIT

Yup. Audit. Hari ni saya nak bercakap pasal AUDIT disebabkan ramai sangat yang misunderstood what did we do for life? Did our daily aims to search for your mistake and so on. Ramai yang salah faham yang auditor ni Examiner. Checker. Ramai yang takut (baca tak suka) auditor sama ada juruaudit dalaman atau juruaudit luaran. Wow Dewan Bahasa sangat. Ramai jugak yang anggap auditor ni Mistake Finder. Fussy. Cari salah orang jer tahuuu. Ehh.

Okay. First and foremost, you have to know that main function of auditing is not finding your mistake. No No. Our aim bukannya okay hari ni aku nak cari nambelas mistake yang kau buat. Padan Muka kau. Bukan bukan. Our main is to add value to the company. How? Dengan evaluate the effectiveness of work process. Menilai risiko-risiko yang ada serta risiko yang bakal ada. Tadbir urus dan sebagainya.

If you are doing your job aka to achieve vision and mission of the company, you are  doing right. No need to be afraid. Tak payah gelabah. Jawap jer apa yang ditanya. Bagi jer apa yang diminta. You have nothing to hide. No need to overtime to prepare the document. It already there. Tadaaa.

But the problems are when you are not doing your work right. You don't like auditor to come. You don't like auditor to doing their job. You hate it when they asked you question. You hate when they requested for documents. You try to hide problems. Some even big problem that have high risk to the company.

Kengkawan yang dikasihi sekalian,

Did you know that you can come to your internal audit department with your problem? Did you know that beside doing our audit work, we also doing consultation? We give opinion to help company make decision. Ni yang hangpa semua tak tahu. Korang sebolehnya nak hide work problem korang. Mistake yang korang dah berkurun buat. Worse scenario sampai bagi loss kepada syarikat. Pastu stress sensorng. Padahal korang boleh datang kat IA , we can give consultation. We can try to solve you problem. We can help analyst the inharent risk that occures. Try to reduce them to safety zone.

But.nope. korang marah ada lah kalau auditor dapat jumpa masalah korang. Padahal we are here to help you. In my daily audit routine, I really love it when people come to me.

"Shafira, I have this kind of problem, i love to had your opinion"

or

"I really dont understand, why we have to prepare this kind of recon. Can you explain further"

or

"Saya tak pernah buat bank recon. Boleh tak ajar?"

This kind of question make me appreciate that I am an auditor. No need to afraid of me (baca the auditors). We are human. We learn from each other.Serious. Life is a learning process. We learn everyday. I love to share what I learn. And I really love to learn new things. To be honest, my knowledge is limited. and its good to learn new industry new issues on new field.

So, please make us of me. Make use of us (Internal Audit).

Next time, i love to share about the principal that the auditor should have. Ala pasal integrity, independence and objectivity semua tu.

Till next time on audit topic. Bye!~

Ikhlas,
Auditor Hati Awak

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Membaca tanpa mengomen ibarat berak x basuh. eii. yerk!

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