About the Role:
The role holder is responsible for supporting Technology and Commercial audit activities across Specialized to assess internal controls, identify risks, and ensure compliance with approved policies and governance requirements. This position involves participating in audit engagements, documentation, reporting, and follow-up activities in the Technology and Commercial domains while facilitating the timely resolution of audit findings. All responsibilities should be carried out in accordance with Specialized’s policies and procedures.
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Key Functional Accountability:
- Support the execution of Technology and Commercial audit plans in alignment with approved audit objectives, risk priorities, and compliance requirements.
- Participate in audit engagements across Technology and Commercial areas, including commercial operations, revenue assurance, technology operations, infrastructure, and Mission-Critical service delivery controls.
- Perform audit testing, collect and analyze supporting evidence, and document observations in accordance with approved audit methodologies and procedures.
- Assist in preparing audit reports by documenting findings, identified risks, root causes, and proposed recommendations for review by relevant management.
- Track audit findings and remediation activities; follow up with relevant stakeholders to support the timely closure of identified control gaps.
- Coordinate with Technology, Commercial, and relevant stakeholders to gather required information, validate audit evidence, and support risk assessment activities.
- Support fraud risk assessments and investigation activities within Technology and Commercial areas in accordance with approved procedures and escalation requirements.
- Maintain accurate audit working papers, records, and supporting documentation to ensure completeness, traceability, and audit quality.
- Support coordination with external auditors and follow up on audit requirements and findings related to Technology and Commercial areas.
Job Requirement:
- Educational Level: Bachelor's Degree
- Most Preferred Education Field: Accounting, Finance, Business Administration, Internal Audit, Risk Management, or any related field
- Minimum Years of Relevant Experience: 1-3 Years
