
Senior Audit Specialist
7 days ago
Our ideal candidate will possess a strong foundation in audit procedures and exchange operations.
- Key Responsibilities:
- Apply professional audit principles, policies, and procedures to regular audits of members and internal departments, ensuring compliance with industry standards.
- Conduct onsite inspections of members and joint inspections with regulatory bodies, promoting a culture of transparency and accountability.
- Develop and implement effective compliance strategies amongst members through workshops and best practices sharing.
- Prepare and verify inspection reports and checklists, maintaining the highest levels of accuracy and attention to detail.
- Engage with Authorized Persons of Members, fostering a collaborative environment and driving business growth.
Requirements:
- Chartered Accountant/Cost and Works Accountant (CMA) qualification, demonstrating a high level of technical expertise.
- 5-8 years of total experience with 2-3 years of relevant work experience in broking/exchange/financial institution operations, showcasing a proven track record of success.
- Advanced knowledge of current accounting and audit principles, policies, and internal controls, enabling informed decision-making.
- Excellent written communication, attention to detail, analytical, and investigating skills, facilitating effective collaboration and problem-solving.
Work Environment:
This role requires a dynamic individual who can thrive in a fast-paced environment, maintaining high levels of professionalism, confidentiality, and integrity at all times.
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