About the role :
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 :
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 :