Audit Specialist Job Description Template
Our company is looking for a Audit Specialist to join our team.
- Planning, designing and implementing an overall risk management process for the group;
- Planning and delivering risk-based audit programme ranging financial operational and compliance audit topics;
- Maintaining and improve compliance with annual J-SOX reporting timetable;
- Promoting culture of governance, risk management, ethical practices and foster fraud awareness across the group.
- SAP but not essential;
- Strong MS Word, Access and Excel skills;
- Ideally qualified CIA/IIA/ACCA/CIMA;
- Understanding of risk management principles and internal control frameworks (e.g. COSO);
- Risk based internal audit experience;
- SOX/J-SOX knowledge.