Senior Audit Specialist
hace 1 semana
As a Senior Audit Specialist at Empresa Reconocida, you will play a key role in leading or participating in audits of Human Resources and Global Real Estate areas. Your expertise will be essential in evaluating the adequacy and effectiveness of internal controls related to risks within these business areas.
Key responsibilities include executing day-to-day operational audit work, contributing to the delivery of audits, and planning audits. This involves documenting activity flows of processes to be reviewed, identifying risks, and attending meetings with internal stakeholders as needed.
You will also execute audit fieldwork in line with the agreed audit approach, testing key controls to determine their proper design and operation, and documenting work in accordance with Group Audit standards.
Additionally, you will draft high-quality audit reports for review by audit management, facilitate tracking of and validate the closure of issues. You may lead a team of Auditors and Principal Auditors on individual assignments.
As a Senior Audit Specialist, you will partner with other divisional/teams to guarantee an integrated approach and complete all assigned audit work in line with agreed budgets.
Required skills and capabilities:
- Sound audit/business knowledge and experience, with an understanding of risks and regulatory requirements in Human Resources and Global Real Estate areas.
- Good understanding of global banking control environment and compliance issues in the banking/finance industry.
- Strong communication skills, with the ability to communicate clearly, both orally and in writing, on all levels of Group Audit and internal stakeholders.
- Strong relationship management, analytical, problem-solving, communication, influencing, planning, and presentation skills.
- Very good knowledge of auditing standards and concepts.
- Able to work in virtual, global teams in a matrix organisation, transfer knowledge, and develop capability of team members.
- Bachelor Degree (or equivalent) from an accredited college or university (or equivalent) or equivalent work experience.
- Professional/industry recognised qualifications, e.g. accounting qualifications such as ACA and CPA.
- The role may involve some business travel for individual audit assignments.
At Empresa Reconocida, we value diversity, support, and welcome different views. We strive to create a working environment that is inclusive and drives innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential.
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