Auditing Expert

Overview:

The Audit Expert will lead end-to-end financial, operational, and compliance audits, ensuring

compliance with regulations and policies and identifying areas of risk within the organization. This

position provides an excellent opportunity for expert auditors to lead audit projects and take a

leadership role in executing audit engagements, developing risk assessments, the audit universe, and assisting the Chief Audit Executive in completing the audit plan to high standards. In addition, the role requires intense coaching and development of junior auditors and expert risk opinion when called upon by Senior Management or the Board Audit Committee.

Key Responsibilities:

• Lead the execution of audit plans and programs.
• Lead audits of financial and operational processes including planning, fieldwork and reporting.
• Manage and oversee the work of internal and co-source auditors.
• Be instrumental in developing risk assessments, the audit universe, and the audit plan.
• Gather, examine, and analyze data to detect discrepancies, trends, or areas requiring improvement.
• Document audit findings and prepare workpapers, ensuring accuracy and adherence to audit
• standards.
• Assist in the identification of risks and provide recommendations for corrective actions.
• Collaborate with various departments to gather necessary information and resolve audit issues.
• Ensure compliance with relevant laws, regulations, and internal policies

Qualifications:

Education:

• Bachelor’s degree in Business-related field (Accounting, Finance, Management, Economics) with Min. GPA of 3.0/4.0. Master’s Degree is desirable.
• Relevant Audit or Business Certifications is a Must (Certified Internal Auditor (CIA)- Certified Public Accountant (CPA)- Chartered Financial Analyst (CFA)).

Experience:

• 6+ years of experience in Audit, Accounting, Finance or Operations.
• Relevant core experience may offset non-Business-related Field of study

Skills and competencies:

• Strong understanding of accounting principles and financial statements.
• Excellent analytical skills with attention to detail.
• Strong communication skills, both written and verbal.
• Ability to work independently and in a team environment.
• Strong organizational and time management skills.