Manage comprehensive audit procedures as an Audit Management Specialist. Ensure robust testing of internal controls and effective communication throughout the audit process.
In this pivotal role, you'll execute audits according to established standards and manage interactions with stakeholders. You will present audit results, including recommendations for improved internal controls, and contribute to risk assessments during the audit planning phase. Your skills will directly support the integrity of the audit function.
Key Responsibilities:
• Conduct compliance audits based on established plans
• Oversee control testing and documentation processes
• Present findings and audit opinions to stakeholders
• Manage ongoing audit communications
• Follow up on audit findings and actions
Requirements:
• Required: Bachelor's degree
• 5+ years of relevant experience in auditing
• Expertise in audit procedures and frameworks
• Strong analytical and reporting cap...