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Audit and Compliance Specialist
2 months ago
We are seeking a highly skilled Audit and Compliance Associate to join our team at Sourcetech Solutions Inc.
Key Responsibilities- Conduct comprehensive internal audits to assess and improve internal controls, identifying areas for improvement and recommending corrective actions.
- Evaluate operational and compliance risks, analyzing data to spot control weaknesses and inefficiencies, and developing strategies to mitigate these risks.
- Verify policy adherence and improve processes, conducting interviews, reviewing documentation, and testing procedures to ensure compliance with internal policies.
- Prepare and communicate audit reports, presenting findings and recommendations to management and stakeholders, and driving necessary changes to improve business operations.
- Ensure timely remediation and stay updated on industry best practices and emerging risks, maintaining a proactive approach to risk management.
- Fresh graduates are welcome to apply, with a strong foundation in analytical and problem-solving skills.
- Excellent communication, interpersonal, and writing skills, with the ability to work independently and as part of a team.
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint), with knowledge of Smartsheet and Power BI being an advantage.
- Strong attention to detail and accuracy, with a commitment to delivering high-quality work products.