Clients’s intention is to develop an Enterprise Data & Analytics Platform, to meet analytics and reporting requirements across the business. The Platform will provide increased capabilities to both provide standardised data as input to processes as well as intelligent analytics to understand process quality and performance. Currently there are three Data Lakes/ Platforms, each serving a separate part of the business. The objective is to leverage synergies when it comes to the Enterprise Data & Analytics Platform, operating model and support. At the same time a level of compartmentalisation is required to give each of the business areas flexibility to meet their requirements. In the first instance the new Platform will support SQRC (Safety, Quality, Regulatory, Compliance) requirements. The SQRC function in RB has set an objective to increase data maturity, as a basis to develop a Predictive/Prescriptive Quality capability.
Responsibilities: Assist the Internal Audit Lead in developing and maintaining annual risk assessment, annual audit plan and updates to the Senior Management and Audit Committee. Ensure that the internal audit programme under the audit cycle stated in the Annual Internal Audit Plan are properly executed to provide assurance that the objectives stated under the Internal Audit role are aligned towards the achievement of overall company objectives. Plan and schedule audits and reviews in consideration of audit priorities, sometimes managing multiple projects concurrently, including special ad-hoc investigations and consultancy works as may be requested by Senior Management. Ensure that audit assignments are conducted in accordance with the International Auditing Standards and Professional Code of Ethics (Big 4 benchmark). Ensure compliance with International Internal Auditing Standards and that all audit findings and issues are properly documented, communicated and agreed upon with the auditees. Review and ensure that audit report is prepared in a concise manner and that audit issues are placed in appropriate context with recommendations presented in a persuasive manner for proper implementation by the auditees. Demonstrate effective time management skills by ensuring that audit assignments are completed within time budgets and calendar schedules while handling multiple jobs and maximize productivity. Communicate effectively and professionally with business unit / department management throughout the audit process with regard to developing a mutually effective audit work schedule, conducting audit status meetings, and leading the entrance and exit conferences. Establish and maintain effective business relationships within the organization and maintain knowledge of assigned operating business units / functional departments. Minimum Qualifications, Experience & Skills: University graduate in Accounting / Finance or related professional qualification A CIA, CPA, CA, ACCA or other equivalent qualification/ certification with minimum 6 - 7 years professional experience in the auditing field, 2-3 years of which must be held at a supervisory level. Must possess a sound Finance and Accounting knowledge from a broad range of businesses, especially in e-commerce and retail industry. Demonstrate a high-level of proficiency in understanding of internal audit concepts and risk assessment exercise. Knowledge of systems commonly utilized within e-commerce and/or retail environment Strong critical thinking with ability to define problems and propose solutions. Strong organizational, planning and analytical skills. Ability to work on multiple projects simultaneously, managing time and resources to ensure work is completed efficiently and within established time frames. Effective verbal and written communication skills. Demonstrate ability to write comprehensive technical reports in a clear and concise manner. Good interpersonal skills with ability to establish and maintain effective work relationships both internally and externally. Always strive to update himself in professional development to enhance audit and other related knowledge.
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