Specialist - Audit - Data Analytics Process

Key Responsibilities:

Audit Execution:

- Conduct End-to-End Audits: Manage and execute audits across the designated audit portfolio, ensuring thoroughness and adherence to auditing standards.

Planning and Coordination:

- Audit Planning: Develop and coordinate audit plans, including scheduling, resource allocation, and scope definition.

- Timely Reporting: Ensure audits are completed and reported within established timelines.

Evaluation and Testing:

- Process Evaluation: Assess the design and effectiveness of processes and controls within the audited area.

- Test Development: Design and execute appropriate tests to evaluate the effectiveness of controls.

Issue Management:

- Escalation: Identify and escalate issues promptly and appropriately.

- Reporting: Present clear, concise audit findings and reports in a timely manner.

Regulatory and Industry Awareness:

- Continuous Monitoring: Stay updated on regulatory changes, industry developments, product updates, and business process changes.

- Adaptation: Adjust audit procedures and focus areas in response to evolving regulations and business needs.

Data Analytics and Solutions:

- Build Analytics: Develop and implement data analytics solutions that can be utilized repeatedly by both Internal Audit and other departments.

- Solution Reusability: Ensure analytics and solutions are effective and can be continuously leveraged.

Desired Skills and Qualifications:

Audit Expertise:

Proven experience in conducting end-to-end audits, with a strong understanding of audit methodologies and standards.

Planning and Organization:

- Skills in planning and coordinating audits, including the ability to manage timelines and resources effectively.

Analytical Skills:

- Ability to evaluate processes and controls critically and develop effective testing procedures.

Issue Resolution:

- Experience in identifying and escalating audit issues, with a focus on clear and actionable reporting.

Regulatory Knowledge:

- Up-to-date knowledge of regulatory requirements, industry trends, and changes in business processes.

Data Analytics:

- Proficiency in building and utilizing data analytics solutions, with an emphasis on creating reusable tools and methods.

Communication:

- Strong written and verbal communication skills, capable of presenting complex findings in a clear and concise manner.

Attention to Detail:

- High level of accuracy and attention to detail in audit execution and reporting