
Audit Specialist
23 hours ago
Role Summary:
We are seeking a skilled professional to join our team as an Audit Specialist.
- Key Responsibilities:
- Audit Execution and Reporting: Participate in all phases of the audit lifecycle, including risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification. Conclude audit engagements by finalizing findings and drafting comprehensive audit reports.
- Collaboration and Stakeholder Engagement: Engage proactively with global and local audit teams to detect emerging control issues early. Build and maintain strong professional relationships with business leaders, control groups, and other stakeholders.
- Risk-Focused Execution: Complete audit tasks with a strong focus on risk, adhering to designated timelines. Use professional judgment to finalize audit conclusions and provide a well-supported opinion on the strength of the control environment.
- Issue Identification and Resolution: Track and follow up on specific audit issues. Actively participate in major development initiatives.
Required Skills and Qualifications:
- Extensive internal or external audit and risk & controls work experience.
- Solid understanding of internal control concepts.
- Strong analytical skills.
- Knowledge of basic commercial and investment banking products and activities.
- Excellent verbal and written communication skills.
- CA, CPA, CIA, FRM and/or Advanced Degree in Finance or Accounting is preferred.
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