Digital Audit Operations Analyst

Job Purpose

Validate and refine ACT results in collaboration with the audit unit to ensure accuracy and completeness before communicating with relevant stakeholders.

Job Responsibility

Validate and refine ACT results in collaboration with the audit unit to ensure accuracy and completeness before communicating with relevant stakeholders.
Coordinate with the IT team to resolve any technical or operational issues that may affect the execution of automated control tests.
Communicate identified exceptions to stakeholders in a structured manner, facilitating discussions to ensure a clear understanding of the findings and necessary corrective actions.
Monitor and track the resolution of identified issues, ensuring timely follow-up and the effective execution of action plans.
Develop and deliver comprehensive reports summarizing ACT results, progress on issue resolution, and relevant insights, providing management with timely updates to support decision-making processes.
Oversee the monitoring of continuous audit services to ensure their ongoing effectiveness, alignment with objectives, and contribution to the overall audit strategy.
Manage internal audit communications with relevant stakeholder to optimize processes and enhance operational efficiency.
Foster a data-driven culture through training and collaboration.

Job Responsibility (cont.)

Years of Experience

0-2

Nature of Experience

Auditing

Job Band

Professional

Skills

Education

Additional Education

Certifications