Job Summary
We are seeking an experienced and skilled professional to join our team as an Audit Specialist. The successful candidate will play a critical role in driving our success by delivering independent, objective assessments of our regulatory compliance controls.
About the Role
This is a key position within our organization that requires strong analytical and problem-solving skills. The Audit Specialist will be responsible for designing, testing, and enhancing risk analysis and regulatory compliance controls across the company, ensuring alignment with our strategic goals and objectives.
* Develop and implement effective assurance plans to ensure regulatory compliance.
* Conduct thorough audits and reviews to identify areas for improvement.
* Provide expert guidance and advice on assurance matters to stakeholders.
* Stay up-to-date with current industry developments, regulatory updates, and best practices in auditing and assurance.
Responsibilities
The successful candidate will have the following responsibilities:
1. Support the Assurance Leader in shaping and sustaining a high-performing Assurance function.
2. Contribute to designing, testing, and enhancing risk analysis and regulatory compliance controls.
3. Deliver high-quality reporting to enable better decision-making.
4. Work closely and collaboratively with the Enterprise Risk team to ensure control information aligns with material risks and control management methodology integrates with Enterprise Risk frameworks and systems.
Requirements
To be successful in this role, you will need:
* Proven experience in auditing and assurance.
* Strong analytical and problem-solving skills.
* Excellent communication and interpersonal skills.
* Ability to work in a dynamic, collaborative environment.
* Knowledge of industry developments, regulatory updates, and best practices in auditing and assurance.
Benefits
We offer a competitive package including employee discounts, annual performance bonuses, paid parental leave, flexible working arrangements, and more.
Why Work with Us?
At [Company Name], we're committed to providing an inclusive culture where everyone feels welcome. We believe in fostering a culture of transparency and trust, influencing strategic outcomes with expert guidance and trusted advice on Assurance matters.