Tasks performed regularly which form the essential characteristics of the position.
Communication :
- Support the audit team in presenting the scope of data analytics work and insights during audit kick-off and closing meetings.
- Present and discuss data-driven observations and trends with management during closing meetings.
- Inform the Functional Supervisor about the progress of data analytics tasks key findings or challenges in a timely manner.
- Assist in preparing written reports that incorporate data analytics insights.
Technical Data Analytics Skills :
Maintain and enhance audit software and analytics tools such as SQL Python Power BI Caseware IDEA and Celonis to optimize functionality.Extract analyze and interpret complex data sets to identify financial operational and compliance risks supporting the evaluation of internal controls.Analyze business processes and operational data to assess effectiveness detect anomalies and ensure compliance with corporate guidelines.Utilize AI techniques such as machine learning and anomaly detection to identify trends risk patterns and predictive insights within financial and operational data.Conduct audits of other data analytics functions to ensure compliance accuracy and alignment with organizational objectives.Document data analyses and findings in audit tools (e.g. TeamMate) providing sufficient evidence to support audit observations.Support the Annual Audit Plan process by contributing data-driven risk assessments and planning insights.Project / People / General management :
Support the auditor-in-charge in all phases of single audits (planning execution reporting follow-up)Potentially assume further specific as well as ad-hoc responsibilitiesSupport the periodic quality assessment processConduct any audit process improvement related topicsQuality Legal & Compliance
Follow and comply with all relevant FME policies guidelines manuals and SOPs in the version as amended from time to timeKeep yourself updated about the current version of the FME Policies that are relevant for your role and integrate corporate values in daily business.
Required Experience :
IC
Key Skills
GIS,Computer Data Entry,Facilities Management,ADMA,Fleet,Key Account
Employment Type : Full-Time
Experience : years
Vacancy : 1