About the Role
JOB DESCRIPTION:
- Develop, implement, and maintain audit analytics to support risk assessment and audit planning.
- Analyze large datasets to identify trends, anomalies, and indicators of inefficiency, or control weaknesses.
- Supervise the planning and preparation for systems process and development review.
- Prepares process map to document understanding and identify high risk areas that needs improvement.
- Prepares recommendation for areas for improvement
- Coordinates recommendation to concerned department
- Prepares report and obtain concerned departments commitment on action plans.
- Performs assessment review of the progress of implementation of recommendation
- Other tasks that may be assigned from time to time depending on the available resources commensurate to authority.
QUALIFICATIONS:
- Graduate of BS Accountancy or other finance-related / data analytics course.
- Certifie...
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