What will you do?
Data analytics:
- Use Excel and/or Power BI to analyze data based on pre-existing use cases.
- The results of the analysis will be used to support any audit findings issued.
- Identify trends, patterns, and anomalies in financial and operational data to assess risk areas.
Audit execution:
- Conduct audits of financial and operational processes. Audit areas will be provided by the Head of Internal Audit.
- Apply data analytics to assess the effectiveness of internal controls and identify areas for improvement.
- Conduct audits according to the Audit Manual.
Reporting and documentation:
- Prepare audit reports that include data-driven findings and recommendations, using pre-defined formats.
What skills & experience do you need?
- Data Analysis skills are essential. The minimum is with Excel, but Power BI or higher is preferred.