This position reports to
Internal Audit Manager
Your role and responsibilitiesThe mission of the internal auditing function is to provide independent, objective assurance and consulting services designed to add value and improve the organization’s operations. It helps the organization accomplish its objectives bybringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.Reporting to the Audit Analytics Manager, you will lead the delivery and utilization of analytics during audit engagements, analyze data over business processes and communicate results in an easy to understand manner.This role will offer you following responsibilities:•\tDevelop analytic workflows and dashboards to support operational, financial audits or compliance reviews (pre-, on-site and post- phases) for different business processes.•\tCommunicate effectively audit analytic insights to Auditor in Charge / Internal Audit Manager.•\tHelp build Continuous Audit Process: i. data acquisition, ii. data transformation, iii. data load, iv. analytics presentation and v. analytics communication.•\tSupport the audit team with the collection, analysis and interpretation of documents / information to arrive at accurate analytic results.•\tAnalyze SAP data over business processes.•\tDocument results of test work in accordance with AU procedures / standards.The work model for the role is: {hybrid} {insert Linkedin #}Location is flexible within Europe (excluding Switzerland).
Qualifications for the roleAround 3-4 years’ experience in Audit/ Analytics rolesGood command over analytics tools (e.g. SQL, Alteryx, PowerBI, Snowflake, etc.)University degree or equivalent in business administration / economics or engineeringCIA / CISA / CPA / CFE is an advantageAbility to operate within teams of different cultures.Strong analytical and IT skills.Good oral and written communication skills, proficiency in English.International travel up to 20%.
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