Support the Internal Audit team in analytical report design and extraction for all planned and ad-hoc engagements as needed (including script building).
Identify and acquire the necessary data from relevant systems to develop the needed data analytics.
Work with Internal Audit team members, second lines of defence and IT, to outline data requirements, and obtain the necessary access to acquire data.
Support data requests from the Internal Audit team. Activities may include extracting and downloading data, organizing the data, data scrubbing and performing analyses including thorough documentation of the steps performed.
Design test scripts to generate analytical reports in line with the audit team’s requirements, and present results effectively to support both the audit team and management in interpreting results.
Apply professional scepticism when assessing data sources and validate the completeness and accuracy of the received data.
Perform ad-hoc analytics requests as required for special reviews and investigations.