岗位描述
Job Descriptions:
❖Assist in designing and executing risk-based audits and consulting activities
across enterprise functions
❖Deploy data analytics to enhance audit insights
❖Perform root-cause analysis on variation and recommend opportunities for
effective governance, risk management and control processes
❖Create interactive dashboards and visualizations to communicate audit
findings to stakeholders
❖Liaise with external auditors and regulators
Position Requirements:
❖Bachelor's degree in Business Intelligence, Data Analytics, Accounting,
Finance or related field is preferred
❖1-2 years of related work experience
❖Certification in (or in the final stages of attainment in) one of the following: CIA,
CPA or CISA is preferred
❖Strong verbal and written English communication and presentation skills
❖Must have knowledge of auditing standards, principles and techniques
❖Proficient in MS Office Suite; data analytics tools experience is a plus
Audit Services Group – Internal Auditor