Assist in planning, execution and reporting of data analytics / CAATs projects for External Audit. Assists in managing stakeholder relationships (internal and external).
Ensures that working papers / dashboards are in accordance with established department and firm methodologies.
Completion of reports are in line with established department and firm methodologies. Quality assurance documents are completed timeously for each project.
Measurement of performance on each project is recorded and noted on the performance management system and or in line with ITCE guidelines.
Learning and development criteria is met through, on the job training, training attendance, training platform stats (Data Camp) etc.