Center of Excellence Audit Specialist

Job Descriptions:

• Develop and maintain the organization’s internal audit methodology, ensuring alignment with industry standards, including those from the Institute of Internal Auditors (IIA) and other relevant regulatory bodies.
• Design and update audit manuals, guidance documents, and workpapers to ensure consistency, accuracy, and compliance with internal audit standards.
• Prepare audit methodology documents, including audit manual chapters, guidance, and workpapers, ensuring compliance with applicable audit standards and internal audit methodology plans.
• Assist in the development and maintenance of content governance frameworks and processes to ensure compliance and consistency.
• Prepare reports on audit methodology performance and provide recommendations for improvements as needed.
• Collaborate with senior management and stakeholders to ensure audit methodology supports strategic goals and operational needs.

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