What are the job responsibilities of an audit specialist?

Audit specialists need to have a high degree of professionalism, strong team awareness, good professional qualities, work responsibility and subjective initiative; the following are the job responsibilities of audit specialists that I have carefully collected and compiled, and I will share them with you below. Come and enjoy it.

Audit Specialist Job Responsibilities 1

1. Establish and improve the company’s internal control evaluation system, formulate and improve internal audit systems and processes, and formulate audit plans;

2. Check the rationality and effectiveness of the business processes of each department;

3. Review the rationality and implementation of the company's various management systems;

Audit Specialist Job Responsibilities 2

Complete the audit tasks of the assigned modules to ensure the progress and quality of the audit;

Prepare working papers, fully collect audit evidence, and ensure that the audit conclusions are fair and objective;

Write audits Report, and communicate and confirm with the audited unit;

Timely organize and archive audit papers after the audit is completed;

Other related work assigned by superiors.

Audit Specialist Job Responsibilities 3

1. Participate in the implementation of internal financial audits and carry out the financial management of the audit company's headquarters and branches;

2. Participate in the implementation of annual Routine audits, inspect and evaluate the internal control system and the completion of assigned responsibilities, evaluate the completion of the budget, etc.;

3. Participate in the implementation of special audits;

4. Participate in various aspects of the company Due diligence on major investment projects;

5. Follow up and implement the rectification of problems found in daily audits, external audits, internal control tests and other audit inspections.

6. Participate in the construction and optimization of the company's internal control system, and assist in completing internal control self-assessment testing.

Audit Specialist Job Responsibilities 4

Strictly review customer contract information and settlement vouchers in the system in accordance with group standards, and collect and archive settlement vouchers;

Regularly collect and organize the signature templates of various city projects, and conduct unified management;

Timely communicate and provide feedback to city project docking personnel or data operations on daily review issues, and regularly output review briefings;

Complete other related work or tasks assigned by superiors.

Audit Specialist Job Responsibilities 5

1. Responsible for formulating audit work plans and implementing specific plans.

2. Responsible for the formulation, modification and implementation of audit work guidelines, policies and systems.

3. Participate in specific audit work:

3.1 Responsible for conducting efficiency audits on the operating performance of each subsidiary and issuing audit reports.

3.2 Responsible for conducting routine and special audits of the company’s business operations.

3.3 Responsible for the company’s financial audit and issue audit reports.

3.4 Responsible for project audit work in key, difficult and innovative areas, and carry out audit research.

3.5 Responsible for organizing the investigation of major quality accidents and complaints.

Audit Specialist Job Responsibilities 6

1. Complete financial audits, internal control audits, resignation audits and other special audit work according to the audit work plan and assignments from superiors;

2. Write audit working papers, draft audit reports, and submit work summaries and work plans regularly;

3. Assist superiors to complete the drafting and revision of internal audit systems and work processes;

4. Supervise and inventory major assets such as fixed assets and inventories, review their authenticity, completeness and accuracy, and provide audit opinions and suggestions for problems discovered;

5. Other temporary work.

Audit Specialist Job Responsibilities 7

1. Assist department leaders to prepare management systems and work processes related to the internal control system;

2. Audit annual and monthly work based on internal control Planning and leadership arrangements, responsible for the specific implementation of internal control audit projects, ensuring the smooth completion of various tasks;

3. Earnestly implement the company's annual audit work plan and audit plan, and timely inspect and report the implementation of the audit plan.

4. Strictly implement the internal control audit work process, carefully review the information, prepare audit work papers, collect audit evidence collection materials in a compliant and legal manner, and prepare an internal control audit report

5. Suspicious problems and important clues discovered during the audit should be reported to the internal control supervisor in a timely manner; the audit situation should be summarized in a timely manner, the audit evaluation should be made objectively and fairly, and preliminary rectification and handling opinions and suggestions should be put forward.

6. In accordance with the internal control audit rectification requirements and time limits, check the implementation of the rectification measures of the audited department and report to the internal control supervisor in a timely manner;

7. Observe the internal control audit work discipline and confidentiality

8. Assist department leaders to follow up on major audit matters, conduct special audits on specific matters related to the company, and prepare corresponding special audit reports;

9. Responsible for the organization, archiving and preservation of audit files.

10. Maintain a good team spirit and maintain a good team atmosphere.

11. Participate in the company’s regular and irregular inventory work.

12. Complete other tasks assigned by the leader.

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