Senior Internal Auditor, Risk and Analytics
Tasks
- Analyze large datasets to identify trends and risks
- Build dashboards and visualizations and present insights
- Collaborate with stakeholders on audits and advisory work
- Collect validate and analyze internal and external data
- Conduct process walkthroughs and root-cause analysis
- Contribute to annual risk assessment and audit plan
- Design audit approaches for evolving activities
- Develop audit objectives scopes and risk assessments
- Evaluate process efficiency internal controls and governance
- Improve audit methodologies and analytics capabilities
- Mentor less experienced team members
- Perform advanced data analysis for audit planning and testing
- Serve as analytics thought partner
- Support management requested projects with analysis and documentation
- Support risk based analytics for audits and advisory engagements
- Translate business risks into analytics
Perks/Benefits
- N/A
Skills/Tech-stack
ACL | Advanced Analytics | Alteryx | Audit Methodology | Cause analysis | Dashboards | Data Analysis | Data Quality | Data Visualization | Data Warehousing | Enterprise Risk | Enterprise Risk Management | Internal Controls | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | Operational Risk | Power BI | Python | Risk Management | Root Cause Analysis | Root cause | SQL | Tableau
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Roles
Analyst | Analytics Analyst | Audit Analytics Analyst | Auditor | Internal Auditor | Risk Analyst
Regions
Countries
States
Cities
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