Audit Analytics Officer

An Audit Analytics Officer uses data-driven solutions to enhance internal audit engagements. They design automation workflows, extract data from enterprise systems, and build visual dashboards to uncover control gaps, process inefficiencies, and fraud indicators, supporting auditors with quantitative, actionable risk assessments.

Key Responsibilities

• Execute data extraction, transformation, and analysis using tools such as SQL, Python, or Alteryx to create automated or continuous monitoring procedures.
• Risk Identification: Perform quantitative analysis and trend analysis to identify business process anomalies, control failures, or fraud indicators.
• Translate raw data findings into interactive visual dashboards (e.g., Tableau or Power BI) and concise summaries for management and the Audit and Risk Committee.
• Provide data inputs for annual internal audit planning and validate the status of previous a...