Audit Specialist

2-4 Years

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Early Applicant

Job Description

Job Summary

Determine compliance with policies and procedures documented in the ISO.
Working knowledge of ISO standards and procedures is required.
Identify and documents control and process weaknesses and provide evidential support for findings.
Perform audit test and prepare working papers.
Review the risk assessment of the department and check adequacy of internal control.
Prepare and update audit program for ISO.
Conduct interviews and fieldwork.

Qualification

Must be a Certified Public Accountant.
Preferably with 2 years of experience in general accounting or audit.
Above-average analytical skills, strong verbal and written communication, and 4. relationship-building skills.
Knowledge of relevant systems and familiarity with audit tools.