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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.
