We are seeking an Audit Strategy Specialist to lead and enhance our audit practices in Cambridge. The ideal candidate will be experienced in developing strategic audit plans, ensuring compliance, and implementing best practices across the firm.
Responsibilities
Design and implement robust audit frameworks and methodologies.
Work with management to ensure compliance with relevant regulations.
Prepare comprehensive audit reports summarizing findings and recommendations.
Lead internal audit projects from planning through execution.
Foster relationships with external auditors and regulatory bodies.
Monitor the performance of audit functions and suggest improvements.
Conduct follow-up audits to ensure corrective actions are implemented.
Requirements
Education
Bachelor's degree in Business Administration or Economics
Experience
3+ years of experience in auditing or consulting
Technical Skills
Strategic Planning
Regulatory Compliance
Soft Skills
Problem Solving
Interpersonal Skills
Certifications
Chartered Accountant
Certified Fraud Examiner (CFE)
Languages
English: Fluent
Advantageous
Familiarity with digital auditing techniques: Experience in utilizing digital tools for audits.
Experience in risk management frameworks: Proficient in using frameworks like COSO.
Benefits
Comprehensive health insurance
Pension scheme with employer contributions
Access to wellness programmes
Remote working options
Company Culture
Inclusivity: We are dedicated to creating an inclusive environment that values diverse perspectives.
Work-Life Balance: We promote a healthy work-life balance for all our employees.