Join to apply for the Risk Base Audit Specialist role at LeadingEdge HR SolutionsJob Summary:
The Risk-Based Audit Specialist will play a key role in identifying, assessing, and mitigating risks across the organization.
This position will require a strong understanding of risk management principles, auditing standards, and internal controls.
The successful candidate will have excellent analytical, communication, and project management skills.Key Responsibilities:
Risk Assessment:
Identify, assess, and prioritize risks across the organization, including operational, financial, compliance, and strategic risks.Audit Planning:
Develop and execute comprehensive audit plans, including risk-based audit procedures, to ensure effective coverage of high-risk areas.Audit Execution:
Conduct risk-based audits, including testing internal controls, evaluating risk mitigation strategies, and identifying areas for improvement.Reporting and Recommendations:
Prepare clear, concise, and actionable audit reports, including recommendations for risk mitigation and control improvements.Follow-up and Verification:
Verify implementation of audit recommendations and assess effectiveness of risk mitigation strategies.Risk Management Framework:
Maintain and update the organization's risk management framework, including risk assessment methodologies and risk mitigation strategies.Collaboration and Communication:
Collaborate with internal stakeholders, including management, internal audit teams, and external auditors, to ensure effective risk management and audit coverage.Professional Development:
Stay up-to-date with industry trends, auditing standards, and risk management best practices, and apply this knowledge to improve audit processes and risk management strategies.Requirements:
Bachelor's degree in Accounting, Finance, Business Administration, or related field; professional certifications like CPA, CIA, CISA, or CRMA are preferred.Minimum 3-5 years of experience in internal auditing, risk management, or a related field.Strong knowledge of risk management principles, auditing standards, and internal controls; excellent analytical, communication, and project management skills.Professional certifications like CPA, CIA, CISA, or CRMA are preferred.Seniority levelNot ApplicableEmployment typeFull-timeJob functionAccounting/Auditing and FinanceIndustriesInformation Services
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