Audit Specialist

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.