Audit Service Specialist
Audit Service Specialist
Posted on :
02-09-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Job Purpose and Impact
The Professional Corporate Audit job implements and partners to plan internal audit programs aligned with the organizations strategies operational objectives and compliance requirements. With limited supervision this job performs moderately complex audit execution activities and procedures assesses and communicates risk and summarizes findings.
Key Accountabilities
- AUDITS: Performs moderately complex audit activities including completing audit procedures within the assigned risk domains and performing quality reviews for various parts of the audit life cycle.
- RISK MITIGATION: Identifies assesses and prioritizes relevant risks applying principles of effective risk management.
- COMPLIANCE REVIEW: Evaluates the effectiveness of internal processes and provides recommendations for improving efficiency and mitigating risks.
- INVESTIGATIONS: Partners to investigate alleged financial mismanagement loss of assets or other irregularities and prepares audit related documentation and reports to support compliance with organization and regulatory standards.
- CONTINUOUS IMPROVEMENT: Supports corporate audit continuous improvement processes by identifying areas of risk or opportunity based on review of audit life cycle and external research and providing feedback to partners.
- DATA REVIEW: Monitors and analyzes data quality and accuracy and follows up to ensure timely corrections are made.
- Other duties as assigned
Qualifications
Minimum Qualifications
- Bachelors degree in accounting economics technology sciences finance business administration or equivalent experience.
- Minimum of three years of auditing experience.
- Experience working and collaborating with a remote team.
- Experience understanding risks controls and audit methodologies.
- Experience managing multiple projects simultaneously.
Preferred Qualifications
- Experience with the Institute of Internal Auditors (IIA) Standards for the Professional Practice of Auditing control frameworks and Generally Accepted Accounting Principles.
- Experience using various technologies for audit analytics and risk management.
Required Experience:
Unclear Seniority
Employment Type
Full-Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
