Data Visualization & Analytics Specialist
Skills
About This Role
Audit Planning and Execution
Contributes to the planning and execution of complex audits and advisory services through advanced data analytics.
Develop continuous Audit Programs (including scripts and algorithms) based on the automation of the projects already done on data mining and process mining.
Participate in the preparation of the yearly Audit plan and collaborate with the audit team to plan and develop audit activities.
Contribute to Implementing the audit plan by conducting relevant audit procedures for the required audit engagement.
Data Management and Access
Facilitate access to relevant data warehouses.
Effectively coordinate the communication of data requirements to stakeholders in and outside of IAD for a Cloud first-environment, with robust data pipelines, and fit-for-purpose Artificial Intelligence models
Data Visualization and Reporting
Create data visualizations and analytical reports that promote understanding of key insights for a diverse range of audiences.
Process Mining and AI Implementation
Design, Implement, run, and maintain Process Mining programs or activities using Process Mining Software (e.g., Celonis Intelligent Business Cloud).
Introduce Artificial Intelligence adapted to Internal Audit in the Internal Audit Department by starting to adopt innovative technologies such as: Machine Learning, Deep Learning and Natural Languages Processing, and computer vision technologies.
Tools and Software Management
Manage and maintain IAD s Computer Assisted Audit Tools Software (Team Mate+, ACL, Celonis, Signavio), Websites (SharePoint), and Dashboards (Power-BI).
Knowledge Sharing and Capacity Building
Share knowledge to contribute to increasing the auditors' use of data analytics.
Reporting and Communication
Contribute to the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the relevant functions and senior management.
Relationship Management
Develop and maintain effective and professional working relationships with all levels of staff within the organization, including Senior Management and Audit Committee of the Board.
Special Assignments and Investigations
Assist in any special audit assignments or investigations mandated by the management.
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