Internal Auditor Data Analyst

Traditional Audit Responsibilities

•

Execute day-to-day audit activities, such as preparing and maintaining workpapers, reviewing transactions to ensure policy compliance, and conducting attribute testing to identify deviations.

•

Document business process workflows using Microsoft Visio, based on discussions with stakeholders, to support understanding and audit documentation.

•

Follow established audit protocols and procedures to ensure consistent quality across all Internal Audit outputs.

•

Interpret and analyze data effectively, and present numerical insights clearly and accurately.

•

Contribute to the enhancement and refinement of the firms internal audit methodology, test strategies, and reporting processes.

Data Analysis Responsibilities

•

Support data analytics initiatives within the department, including maintaining and enhancing current dashboards (Tableau or Power BI) and creating innovative dashboards for ongoing monitoring and testing efforts.

•

Analyze complex datasets to uncover trends, patterns, and business insights; stay informed on best practices and developments in data analytics.

•

Build and utilize ad hoc datasets using tools like SQL and Excel to aid in the development of visual reports and dashboards.

•

Understand and document key data structures and definitions, and share that knowledge across the Internal Audit team to foster collaboration.

•

Recommend and implement improvements to data gathering and analysis processes to ensure accuracy and data integrity.

Qualifications

•

Bachelors degree in Accounting, Computing, Information Science, or a related field.

•

3 to 5 years of experience in Auditing, Data Analytics, Finance, and/or Accounting, preferably at a large professional services firm.

•

Minimum of 1 year of experience in Reporting and Analytics or similar functions, with familiarity in tools such as Excel, Tableau, Power BI, and SQL considered a plus.

•

Professional and client-focused mindset.

•

Excellent organizational skills and ability to manage time effectively to meet deadlines.

•

Able to work independently and collaboratively, and manage multiple tasks simultaneously.

Location: Makati

Work set-up: Hybrid (3x onsite, 2x WFH)

Schedule: Shifting Schedule