Work pattern:

5/2


Responsibilities:

•Evaluate and develop a continuous/monitoring capability by promoting the use of data analytics;
• Design and build structured and unstructured audit actions data analytic models, metrics, templates in support of multiple efforts;
• Develop holistic solutions from integrating data sources to providing visualizations and data insights;
• Conduct reviews of actions requiring evaluation and interpretation of data, summarization of findings/actions to enable preparation of concise, clear and meaningful reports, recommendations and position papers for Company Management;
• Take initiative to consider and recommend improvements on audit actions management and reporting process;
• Perform validation and assessment of documents provided by Business in support of action closure;
• Measure, evaluate and challenge the quality of the corrective/preventive actions/deliverables and propose sou...