Found Description
Responsible for designing, developing, and executing data analytics solutions that enhance the efficiency and effectiveness of internal audit engagements. Provides quantitative insights and automation support to strengthen risk‑based audit planning, fieldwork, and reporting. Contributes to data‑driven decision‑making, continuous assurance, and the improvement of audit methodologies in line with Global Internal Audit Standards.
Responsibilities
- Provides data-driven inputs and analytics support in the development of the annual internal audit plan.
- Assists in defining audit scopes, identifying key data sources, and establishing analytics procedures for audit engagements.
- Executes data extraction, transformation, and analysis using tools such as SQL, Python, Power BI, and Excel.
- Performs quantitative risk assessment and trend analysis to identify process anomalies, control gaps, and fraud indicators.
- Translates analytics...