Lead Audit Specialist

**Skills**
- Effective Communication, Leadership and Analytic.

**Requirements**:

- 2 to 5 years of experience in audit, accounting or finance
- Bachelor's degree in Accounting or Finance
- Advanced English
- Valid visa and passport
- Available to travel

**Responsibilities**
- Assist in planning, data collection, analysis, and interviewing key personnel.
- Conduct process walkthrough to gain an understanding of processes and identify risks/gaps and process improvements
- Test the operating effectiveness of key financial controls and review of financial statement balances.
- Conduct operational audit procedures to identify areas of improvement or best practices
- Prepare audit documentation to support audit conclusions and draft audit report
- Communicate and follow up with key personnel on all findings and work with them on remediation efforts.
- Assess the impact of business process changes on the control environment; identify and address new risk areas.
- Evaluate compliance with corporate policies.
- Stay abreast of changes to audit standards, governmental laws, and regulatory compliance requirements.