Senior Data Analyst to work within their Internal Audit department supporting the department goals to increase of data assets. Responsibilities: Assist in investigations and other management requests as necessary understand data needs and brainstorm ways to perform audits more efficiently. Drive the implementation of a data analytics to support the relevant internal audit projects Perform special reviews of operations when architecture. 3-5 years financial systems or system auditing experience Experience in using visualisation tools
letters
expense Analysis report Assist with financial audits Investigate financial discrepancies and irregularities
/>Collate, calculate, process, investigate and check fund information, including being a
and stock reconciliations, including proper investigation of all outstanding issues to ensure a timely
delivery of the accounts / NAV
Proactively investigate queries with dealers; brokers; custodians; auditors
compliance thereof and no Custodian and external audit findings occur as a result of them not being applied
Project manage the client audit process internally according to an agreed timetable
Specifications Collate, calculate, process, investigate and check fund information, including being a and stock reconciliations, including proper investigation of all outstanding issues to ensure a timely timely delivery of the accounts / NAV Proactively investigate queries with dealers; brokers; custodians; auditors compliance thereof and no Custodian and external audit findings occur as a result of them not being applied agreed with the client Project manage the client audit process internally according to an agreed timetable
Specifications Collate, calculate, process, investigate and check fund information, including being a and stock reconciliations, including proper investigation of all outstanding issues to ensure a timely timely delivery of the accounts / NAV Proactively investigate queries with dealers; brokers; custodians; auditors compliance thereof and no Custodian and external audit findings occur as a result of them not being applied agreed with the client Project manage the client audit process internally according to an agreed timetable
deadlines and provide guidance on financial accounting, audit requirements, and IFRS applications. Minimum Requirements: minimum experience in financial accounting and audit. Suitable professional qualification and membership accounting, independent review, and audit requirements. Investigation of queries from staff and clients application of IFRS. The Financial Reporting and Audit Department provides the following services to internal accounting, independent review, and audit requirements. Investigation of queries from staff and clients
registers.
control and reconcile with data storage system Audit and report inventory while making recommendations performed throughout the month and all variances investigated and resolved before month end Cross department form of raw materials and finished goods and investigate and resolve differences between theoretical and
Incident management system through reporting, investigating, data analysis and factual approach to decision & Infection Control committee meetings. Investigation of all Healthcare Associated Infections (HAI) and manage compliance of internal and external audits Provide training needs in the above mentioned portfolios