Corporate Audit Specialist

Quarter4 Limited; England; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A prominent global brand based in Bracknell is seeking a Corporate Audit Specialist. This role involves supporting corporate governance audits, preparing detailed reports, and ensuring timely closure of audit findings. The position offers a hybrid working model along with study support and a comprehensive benefits package. Applicants must have significant audit experience and an understanding of business processes.

Benefits

Hybrid working model

Study support

Comprehensive benefits package

Qualifications

• Demonstrated audit experience is essential.
• Comprehensive understanding of various business processes is required.
• Ability to meet strict time frames and schedules is necessary.

Responsibilities

• Support delivery of corporate governance audits.
• Contact auditees for documentation and arrange meetings.
• Prepare detailed audit reports with recommendations.
• Support SOx audit processes and identify deficiencies.
• Prepare reports for business units and Senior Leadership.
• Contribute towards process optimization.

Skills

Audit experience

Understanding of business processes

Relationship building

Time management

Job description

We have a phenomenal opportunity to suit an audit professional looking for a progressive role within a commercial setting. The role of Corporate Audit Specialist offers the right applicant the chance to join a truly iconic global brand, based out of Bracknell in Berkshire. They operate a hybrid working model, offer study support and a significant benefits package.

Overview

As a Corporate Audit Specialist you will report into the Corporate Audit Manager. You will be responsible for supporting the pre and post-audit processes. Pre-audit, this will involve carrying out the required preparations, reviewing the 'As Is' situation by evaluating a variety of business function operations, in line with the audit time frame and internal KPI's. Post-audit, this will involve making recommendations and the timely follow ups to meet the audit finding closure targets.

The Position Will Involve

• Proactively support the delivery of all corporate governance audits for operational and functional areas across the business.
• Contacting the auditees for pre-audit documentation, assisting in preparing an audit schedule, arranging pre-audit stakeholder meetings, as well as pre-audit and final audit meetings to ensure everything is in place for the audit.
• Prepare detailed audit reports including recommendations for improvement and proactively following up to meet the audit finding closure targets.
• Provide support with the SOx audit process, by undertaking testing of SOx controls and identifying any deficiencies in controls.
• Prepare reports for submission to specific business units as well as reports to Senior Leadership Teams across the business.
• Review business processes and contribute towards process optimisation.
• Maintain audit analysis methodology and identify areas for improvement.

Suitable applicants will be able to demonstrate significant audit experience to date along with a comprehensive understanding of business processes. You will need to showcase your ability to build and maintain successful business relationships while adhering to strict time frames and schedules.