Full-time
Business Intelligence Analyst (Process Audit Focus)
Posted by Ubiquity Global Services, Inc. • Cagayan de Oro, Northern Mindanao, Philippines
About the Role
As a Business Intelligence Analyst with a Process Audit and Compliance focus, you will be responsible for independently reviewing internal workforce processes, KPI adherence, and reporting controls to ensure alignment with approved standards, contractual obligations, and governance requirements. This role provides data-backed validation, identifies risks and gaps, and partners with stakeholders to drive corrective and preventive actions.
The Responsibilities
Process & KPI Audits
- Conduct scheduled and ad-hoc audits of operational processes, KPI tracking, and reporting methodologies
- Validate that KPIs tracked align with approved definitions, computation logic, and SOW requirements
- Identify gaps between documented processes and actual execution
Compliance & Governance
- Ensure adherence to approved BI standards, data definitions, and reporting controls
- Maintain an inventory of appro...
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