Audit Data Advisor

International company

Atyrau

6 дней назад

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 sound recommendations to Audit Directorate / Business;

Regularly engage with various levels of Company management to progress actions closure status and keep Audit Management informed of engagement status and important issues as they arise;

Develop Weekly / Monthly Summary Actions Status Reports for SLT;

Develop training manuals, procedures, workflows as deemed necessary;

Provide support, organize trainings / workshops on audit data management system usage to both internal and external stakeholders;

Track and log data in the audit management system;

Maintain and propose improvements to the audit management system structure and performance;

Support selection and implementation of audit action management system;

Develop and maintain Key Performance Indicators for the action tracking processes;

Monitor and fulfill data requests by Internal Audit Department to support audit assignments;

Update, troubleshoot, and maintain data queries, reports, and models as directed;

Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers;

To work as otherwise directed.

Competences :

Competency in analysing root causes of issues and identifying logical remedial steps;

Project management experience including facilitating meetings and following-up on action items;

Strong interpersonal skills required, including : written and verbal communications, willingness to assist in areas outside of direct assignments when necessary, and commitment to self-improvement and completion of team objectives;

Fluent spoken and written English;

An open mind and research orientated approach to Performance Improvement Management techniques;

Good analytical skills and ability to make sound judgements and take decisions;

Good influencing and presentation skills, ability to manage relationships in a multi-cultural environment, self- confidence end ethical behaviour;

Proven ability to interface with different corporate functions;

Dynamic approach, self direction and willingness to engage all concerned Parties in order to meet Company’s objectives;

Reliable PC skills, Outlook, Power Point, Word and Excel as a minimum;

Database skills that match the requirements of the job;

Knowledge and understanding of business process mapping.

Requirements :

Bachelor / Master Degree in Audit / Data Analytics / Business Analytics / Data Science / Accounting / Finance discipline relevant to the Oil and Gas field development business;

Relevant certification preferred (e.g., CIA, CISA);

At least 5 years of credible Oil & Gas industry experience and / or audit consulting companies

Knowledge of and skill in applying internal auditing principles and practices, and management principles, and general industry practices;

Knowledge of and skill in applying analytics methods;

Skill in collecting and analyzing data, evaluating information and systems, and drawing logical conclusions; Experience with commercial data analytic and visualization tools;

Experience implementing data analytic scenarios from analysis and design through testing and training highly desired;

Proficient in use of Microsoft Office suite (e.g., Word, Excel, PowerPoint, Visio);

Understand Project Drivers, Critical Success Factors and the use of KPIs to measure project performance;

Solid experience acquired in the database system management;

Specific experience in development and provision of the training

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