
Auditing and Assurance Specialist
3 days ago
Job Title: Compliance and Risk Expert
About the RoleWe are seeking a highly skilled Compliance and Risk Expert to join our team. The ideal candidate will have a strong background in internal audit, risk management, and compliance.
Key Responsibilities- Plan, execute, and manage internal audit engagements across Finance & Accounting (F&A) outsourcing processes.
- Assess internal controls, risk management, and compliance with regulatory requirements.
- Perform process walkthroughs, risk assessments, and control testing for outsourced operations.
- Identify gaps in processes, recommend improvements, and ensure timely implementation of audit recommendations.
- Collaborate with cross-functional teams to address audit findings and strengthen internal controls.
- Prepare detailed audit reports and present findings to senior management and stakeholders.
- Ensure adherence to professional auditing standards, company policies, and applicable laws.
- Support continuous improvement initiatives in audit methodology and practices.
- Bachelor's degree in accounting, auditing, or equivalent (geography-specific).
- Chartered Accountant (CA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), CPA, or MBA preferred.
- Minimum 7+ years of overall experience.
- 5–8 years of hands-on experience in internal audit within outsourcing environments, specifically in the F&A domain.
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