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Senior Audit Specialist
2 months ago
Job Overview
The Senior Audit Specialist will engage in audit activities and support the In-charge in all facets of audit processes, including planning, execution, and the design of audit test steps within their areas of expertise.
Assume the role of In-charge on smaller, moderately complex audits with a compact team, progressing to more complex audits as appropriate.
Key Responsibilities:- Identify risk areas and assess the effectiveness of related controls.
- Communicate professionally with team members and management regarding audit findings.
- Foster productive relationships with colleagues and clients, enhancing the value of Internal Audit.
- Efficiently organize and plan tasks, including time management for daily responsibilities and special projects.
- Propose enhancements to audit methodologies.
- Draft audit issues with guidance from a supervisor.
- Deliver high-quality audit work within budget constraints and deadlines.
- Commit to ongoing professional development through continuous education.
- Engage in Internal Audit special projects and committees.
- Contribute to the annual risk assessment process.
- Identify opportunities to enhance Internal Audit testing and processes through data analytics.
- Ensure workpaper content complies with IIA and CFA Institute audit standards.
- Experience in internal or external auditing, preferably within Banking and Compliance sectors.
- Strong capability to identify risks.
- Basic understanding of relevant industries.
- Apply audit and industry knowledge to relevant assignments.
- Recommend areas for data analytics application.
- Exhibit reliability and dependability.
- Demonstrate effective business writing skills, including audit issues and memos.
- Adhere to IIA and CFA Institute workpaper standards.
Required Experience:
A Bachelor's degree in a Business-related field such as Accounting, Finance, or Management Information Systems, along with a minimum of 4 years of experience, preferably in Banking and Compliance. Proficient PC skills (Excel and Word) are essential. Certification as a CIA, CAMS, or CRCM is preferred.
