
Audit Compliance Specialist
1 day ago
A Manager is required to oversee the implementation of all audit programs in line with the audit plan, ensuring compliance and contributing to improvements.
The role involves coordinating with clients/business units on meetings and fieldwork, achieving alignment on observations and finalizing action plans.
The successful candidate will provide consultative support on implementing frameworks and reviewing programs for adequacy.
Responsibilities- Implement audit programs according to the plan.
- Conduct audits/reviews in compliance with standards.
- Coordinate with clients/business units on meetings and fieldwork.
- Document all forms of audit work papers.
- Provide consultative support on framework implementation.
- Support business teams to enhance control awareness through training programs.
- Identify and report unusual events/control violations.
- Participate in forensic audits/investigations as needed.
Data for measurement: % completion of topics per plan, client feedback results, quality of risks identified and improvements recommended.
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