Audit Specialist

Role Synopsis:

The Audit Specialist participates in the execution of audit and special projects in accordance with the approved Department Plan and the instructions of the Director of Audit and Internal Control.

Conducts moderately complex audit procedures to identify control deficiencies.

Key responsibilities:

• Perform designated audit procedures within the scope of the audit project (collect data from the audit entity, analyze the obtained information, etc.) and immediately report identified deficiencies to the project leader.
• Prepare written working papers documenting analyses and interviews conducted during fieldwork.
• Assist in preparing the audit work and time allocation report (Retain management).
• Execute other tasks assigned by the Audit Manager or the Director of the Audit and Internal Control Department within the scope of authority.

• Academic degree in a relevant field.
• Relevant work experience: minimum 2 year.
• Knowledge of relevant sectors and business processes to perform audit procedures.
• Knowledge of internal procedures, products offered by the Company and changes made to those procedures/products.
• Analytical skills, communication skills.
• Computer literacy and ability to work with relevant software (MS Windows products, special audit software).