Data Analytics - Senior Internal Auditor
Qatar Airways
Middle East, Qatar, Doha
منذ 4 يوم

About the role :

  • specializing in Audit Analytics will support Qatar Airways Internal Audit department to identify opportunities to perform value add audit analytics to realize Company savings, enhance compliance, and develop monitoring of transactions / data;
  • execute and review work performed; evaluate exceptions / deficiencies, and communicate results to appropriate stakeholders.

    Data Analytics is integrated into the audit function and assists in leveraging data as an asset throughout the audit lifecycle.

    Major responsibilities include :

    Key Accountabilities of the role :

    Responsibilities :

    Working with senior audit managers and department heads to create, execute and manage a portfolio of analytic projects

    Execute internal audits with a focus on developing and programming analytic and statistical tests to evaluate risks and controls over company activities as identified in the annual Internal Audit plan

    Analyzing trends and patterns in data and synthesize and communicate meaningful insights to the audit project team and business stakeholders

    Perform iterative analytic coding of ad-hoc requests supporting audit projects and works with audit teams to continuously assess results and refine the analytic

    Provide guidance on the interpretation of reported exceptions and subject matter expertise in the data lifecycle of a process to aid auditors in the drafting of factually correct issues

    Lead continuous improvement activities related to overall internal audit approaches, tools and methodologies, and productivity

    You will develop and provide support for implementation and maintenance of automated analytic tools including SQL Databases, ACL Projects and other data visualization solutions.

    About you : Essential :

    Essential :

  • Bachelor’s Degree
  • At least 5 years of relevant experience; operating at a senior level within internal audit department of large corporates or a consulting firm
  • Ability to compile and manipulate large data sets and use data analytics tools (e.g., using ACL, IDL, IDEA, MS Excel, Alteryx, Tableau, Qlik sense, etc.)
  • Programming experience with analytic languages preferred
  • Ability to execute multiple projects and work on multiple teams; ability to effectively interact with co-workers and company Senior Managers
  • Strong interpersonal, communication, analytical, presentation and problem-solving skills
  • CISA, CIA, CPA or CFE certifications strongly preferred
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