Risk Base Audit Specialist
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1 Vacancy
Job Description
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.
Employment Type
Full Time
