Audit Operations Specialist
1 week ago
We are seeking a detail-oriented Junior Audit Operations Specialist to support the execution and coordination of audit-related activities in a corporate or shared services environment. This entry-level role focuses on data gathering, documentation, and reporting, ensuring audit processes are well-organized, timely, and compliant with internal control standards.
Key Responsibilities:- Assist in organizing and tracking audit schedules, requests, and supporting documentation.
- Coordinate with various departments to gather data and evidence required for internal or external audits.
- Maintain audit logs, trackers, and filing systems to ensure completeness and accuracy.
- Support audit testing by preparing samples, extracting data, and formatting reports.
- Help monitor the progress of open audit issues and follow up on action items.
- Assist in the preparation of audit summaries, reports, and presentations for internal use.
- Contribute to the development and maintenance of standard operating procedures (SOPs) related to audit operations.
- Bachelor's degree in Accountancy, Business Administration, Finance, or a related field.
- 1-2 years of experience in audit, compliance, internal controls, or administrative support (fresh graduates welcome to apply).
- Basic understanding of audit principles, risk management, and control frameworks is a plus.
- Proficiency in Microsoft Excel, Word, and PowerPoint.
- Strong attention to detail, organization, and time management.
- Effective communication skills and the ability to coordinate with cross-functional teams.
- Eagerness to learn and grow within an audit or risk function.
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