Audit/Compliance Specialist

Job Title

Audit/Compliance Specialist

Job Summary

We are seeking a detail-oriented Audit/Compliance Specialist to support audit readiness, ensure integrity of reporting, and maintain compliance with internal controls, regulatory requirements, and organizational policies. This role plays a key part in monitoring compliance processes, preparing audit documentation, and supporting accurate and transparent reporting.

Key Responsibilities

• Maintain ongoing audit readiness by coordinating and organizing compliance documentation
• Monitor compliance with internal policies, procedures, and regulatory requirements
• Support internal and external audits by preparing reports, evidence, and responses
• Review financial and operational reports for accuracy, consistency, and completeness
• Assist in developing, documenting, and updating compliance policies and controls
• Perform compliance testing, contr...