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