The Audit and Control Specialist plays a critical role in ensuring the integrity and compliance of financial operations within an organization. You will work with stakeholders across finance vertical, including leadership and control owners to implement and monitor financial reporting and operational control standards. Your responsibilities will include developing and implementing comprehensive audit plans and programs to assess the effectiveness of internal control systems. Additionally, you will conduct operational audits to evaluate the accuracy and reliability of records and processes. Identifying potential risks and control deficiencies, recommending appropriate actions to mitigate these risks, and performing detailed testing procedures to assess the adequacy and effectiveness of internal controls will be part of your role. You will prepare detailed reports highlighting findings, recommendations, and opportunities for process improvements. Collaboration with stakeholders from various departments to foster a culture of compliance and risk management will also be essential. Monitoring and tracking the implementation of audit recommendations, staying updated on changes in accounting principles and regulations, providing training and guidance to employees, and contributing to the development of internal control frameworks are key aspects of this role. **Key Responsibilities:**
Work with stakeholders to implement and monitor financial reporting and operational control standards. - Develop and implement comprehensive audit plans and programs. - Conduct operational audits to evaluate record accuracy and reliability. - Identify potential risks and control deficiencies and recommend actions. - Perform detailed testing procedures to assess internal control adequacy. - Prepare detailed reports highlighting findings and recommendations. - Collaborate with stakeholders to foster a culture of compliance and risk management. - Monitor and track audit recommendation implementations. - Stay updated on accounting principles, regulations, and industry best practices. - Provide training and guidance to employees on internal controls. **Qualifications Required:**
Qualified Associates (CA, CPA) with 6-8 years of experience in internal and/or external audits. - Knowledge of financial and regulatory frameworks (e.g., GAAP, SOX, IFRS). - Familiarity with risk management principles and practices. - Strong understanding of business processes and controls. - Proficiency in using audit management software and tools. - Excellent interpersonal skills with the ability to build effective relationships. - Strong ethical values and the ability to maintain objectivity throughout the audit process. The Audit and Control Specialist plays a critical role in ensuring the integrity and compliance of financial operations within an organization. You will work with stakeholders across finance vertical, including leadership and control owners to implement and monitor financial reporting and operational control standards. Your responsibilities will include developing and implementing comprehensive audit plans and programs to assess the effectiveness of internal control systems. Additionally, you will conduct operational audits to evaluate the accuracy and reliability of records and processes. Identifying potential risks and control deficiencies, recommending appropriate actions to mitigate these risks, and performing detailed testing procedures to assess the adequacy and effectiveness of internal controls will be part of your role. You will prepare detailed reports highlighting findings, recommendations, and opportunities for process improvements. Collaboration with stakeholders from various departments to foster a culture of compliance and risk management will also be essential. Monitoring and tracking the implementation of audit recommendations, staying updated on changes in accounting principles and regulations, providing training and guidance to employees, and contributing to the development of internal control frameworks are key aspects of this role. **Key Responsibilities:**
Work with stakeholders to implement and monitor financial reporting and operational control standards. - Develop and implement comprehensive audit plans and programs. - Conduct operational audits to evaluate record accuracy and reliability. - Identify potential risks and control deficiencies and recommend actions. - Perform detailed testing procedures to assess internal control adequacy. - Prepare detailed reports highlighting findings and recommendations. - Collaborate with stakeholders to foster a culture of compliance and risk management. - Monitor and track audit recommendation implementations. - Stay updated on accounting principles, regulations, and industry best practices. - Provide training and guidance to employees on internal controls. **Qualifications Required:**
Qualified Associates (CA, CPA) with 6-8 years of experience in internal and/or externa
