Beschreibung

In this role, you will define and implement a continuous auditing strategy while leveraging data analytics to provide timely insights. Your day-to-day responsibilities will involve analyzing risks, overseeing automated audit tests, and ensuring compliance with regulatory standards.

Anforderungen

• •At least 12 years in Audit Management or equivalent operational experience
• •University degree or equivalent in business administration, economics, or engineering
• •Ability to engage, coordinate, and liaise with Senior Management
• •Preferably CIA, CISA, CPA, or Quality Audit Assessor
• •Leadership skills and ability to manage teams from different cultures
• •Proficient analytical and IT skills
• •Managerial courage to confront difficult issues
• •Proficient oral and written communication skills, proficient presentation skills, proficiency in English
• •International business experience
• •Adept skills to manage people and conflicts, sound negotiation skills

Aufgaben

• •Define and implement the continuous auditing strategy
• •Serve as the subject matter expert on continuous auditing
• •Advise on coverage optimization and risk prioritization
• •Integrate continuous auditing outputs into audit planning
• •Support Finance, Audit and Compliance Committee reporting
• •Identify key risks and critical controls for continuous auditing
• •Oversee development and maintenance of automated audit tests
• •Analyze large datasets to detect anomalies and trends
• •Assess materiality and severity of issues identified
• •Encourage timely remediation from risk owners
• •Ensure compliance with internal audit methodology
• •Support internal and external quality assessments
• •Manage development of continuous auditing capabilities
• •Monitor regulatory developments and adapt auditing approach