Risk Base Audit Specialist
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
Job Summary:
The RiskBased Audit Specialist will play a key role in identifying assessing and mitigating risks across the organization. This position will require a strong understanding of risk management principles auditing standards and internal controls. The successful candidate will have excellent analytical communication and project management skills.
Key Responsibilities:
Risk Assessment: Identify assess and prioritize risks across the organization including operational financial compliance and strategic risks.
Audit Planning: Develop and execute comprehensive audit plans including riskbased audit procedures to ensure effective coverage of highrisk areas.
Audit : Conduct riskbased audits including testing internal controls evaluating risk mitigation strategies and identifying areas for improvement.
Reporting and Recommendations: Prepare clear concise and actionable audit reports including recommendations for risk mitigation and control improvements.
Followup and Verification: Verify implementation of audit recommendations and assess effectiveness of risk mitigation strategies.
Risk Management Framework: Maintain and update the organizations risk management framework including risk assessment methodologies and risk mitigation strategies.
Collaboration and Communication: Collaborate with internal stakeholders including management internal audit teams and external auditors to ensure effective risk management and audit coverage.
Professional Development: Stay uptodate with industry trends auditing standards and risk management best practices and apply this knowledge to improve audit processes and risk management strategies.
Requirements:
Bachelors degree in Accounting Finance Business Administration or related field; professional certifications like CPA CIA CISA or CRMA are preferred.
Minimum 35 years of experience in internal auditing risk management or a related field.
Strong knowledge of risk management principles auditing standards and internal controls; excellent analytical communication and project management skills.
Professional certifications like CPA CIA CISA or CRMA are preferred.
نوع التوظيف
دوام كامل
