Compliance Auditor jobs in United States

Institution of Cost & Works Accountants, ICWA Inter (Cost & Works Accountant), Chartered Accountant, CA Inter

Any Arab National, Any European National, Any Anglophone National, Any CIS National

Male

1 Vacancy

1. Determine the appropriate audit scope and type with management for assigned audits.
2. Understand business processes in assigned audits, including objectives, functions, activities, risks, and controls.
3. Prepare an audit program covering objectives, risks, controls, procedures, and audit techniques.
4. Review policies, procedures, and guidelines across business functions for suitability.
5. Participate in risk assessments to identify associated risks.
6. Draft audit reports with findings and conclusions on risk management and control effectiveness.
7. Identify cost-effective improvements and opportunities for efficiency.
8. Assess management's corrective actions on audit recommendations.
9. Assist in special reviews and perform administrative duties as directed by the Sr. Manager - Risk and Audit.

• Bachelor’s Degree in Accounting or Finance.
• Professional qualifications such as ACCA, CPA, CIA, or CMA.
• 6 to 7 years of experience in Audit, Risk, or Finance.
• Big 4 experience is an advantage (EY, KPMG, Deloitte, PwC).
• Experience in a Holding Group at the corporate level is highly desirable.

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