
Senior Audit Specialist
1 day ago
Job Overview
We are seeking a highly skilled and detail-oriented internal auditor to join our organization. The successful candidate will have a flair for data analytics and internal audit, with a strong background in accounting and finance.
Main Responsibilities
- Audit Planning & Strategy: Develop and implement effective audit plans using data analytics to focus on key risks and high-impact audits.
- Data Analytics in Auditing: Design and execute data-driven audit methodologies for improved effectiveness.
- Risk Assessment & Management: Evaluate financial, operational, and compliance risks and prioritize audit areas using analytics, and collaborate on mitigation strategies.
- Operational Audits: Conduct thorough audits of manufacturing, supply chain, and procurement processes and identify inefficiencies and opportunities for improvement.
- Financial Auditing & Reporting: Conduct accurate financial audits using data analytics and prepare reports with actionable recommendations.
- Compliance Monitoring:
- Ensure adherence to policies, regulations, and industry standards and monitor ongoing compliance using analytics, especially in health, safety, and environment.
- Continuous Improvement: Use analytics to drive process improvements and track audit recommendations and promote continuous improvement.
- Confidentiality & Ethical Standards: Ensure responsible data handling following privacy and security regulations.
About Us
Our company is committed to providing high-quality products and services while maintaining the highest standards of integrity and ethics.
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