Audit Specialist

Job Summary

The Audit Specialist is responsible for planning, executing, and supporting audit activities to ensure compliance with internal policies, regulatory requirements, and accounting standards. The role involves evaluating internal controls, identifying risks, and recommending process improvements to strengthen governance and operational efficiency.

Key Responsibilities

• Conduct internal and/or external audits in accordance with audit plans
• Review financial statements, accounting records, and transactions for accuracy and compliance
• Evaluate internal controls and identify gaps, risks, and control weaknesses
• Prepare audit working papers, reports, and documentation
• Ensure compliance with applicable laws, regulations, and company policies
• Coordinate with cross-functional teams to obtain audit information
• Follow up on audit findings and track corrective action plans
• Support statutory, r...