Audit Senior Analyst / Specialist
Skills
About This Role
Key Responsibilities
- Conduct internal audits, compliance assessments, and risk evaluations
- Review financial, operational, and regulatory processes for accuracy and compliance
- Prepare audit reports, findings, and recommendations
- Coordinate with stakeholders to ensure corrective actions are implemented
- Support regulatory and government audit requirements
- Maintain audit documentation and ensure adherence to policies and standards
- Identify process improvement opportunities and control gaps
- Assist in preparing management reports and presentations
Preferred Skills
- Detail-oriented with strong problem-solving abilities
- Ability to manage multiple audit assignments independently
- Strong stakeholder management and communication skills
- Experience with audit frameworks and regulatory standards
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