
Auditing and Assurance Professional
Há 5 dias
We are seeking a seasoned Risk and Audit Specialist to join our team. In this role, you will play a crucial part in ensuring the integrity and reliability of our business operations.
Key Responsibilities- Risk Assessment and Audit Planning: Participate in risk assessments and audit planning, researching relevant business objectives, policies, and regulations.
- Audit Execution: Prepare and execute audits by evaluating and analyzing the design and operating effectiveness of controls in mitigating identified risks.
- Reporting and Communication: Assist in drafting audit findings and recommendations for management, based on identified control weaknesses or process improvements.
- Expertise: Minimum 8 years of experience in internal audit or a related field, with a strong background in risk assessment and audit planning.
- Educational Background: Master's degree in business or economics, with relevant accreditation (e.g., CPA, CA, CIA, ACCA).
- Languages: Proficient in English, with level BEC B1/B2 or higher Business English.
We offer a dynamic and supportive work environment, with opportunities for professional growth and development. Our team is committed to delivering exceptional results, and we are looking for like-minded individuals to join us.
This is an exciting opportunity for a skilled Risk and Audit Specialist to make a meaningful contribution to our organization. If you are passionate about ensuring the highest standards of integrity and reliability, we encourage you to apply.
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