Key Responsibilities & Accountabilities
Knowledge of the Bank’s data sources (systems) to effectively extract data relevant to assigned objectives.
Execute scripts, queries, and reports primarily through the use of ACL to facilitate continuous monitoring.
Provides technical assistance to maintain data analysis tools (ACL).
Document code logic, procedures performed and testing results.
Prepares Data Analysis Result Report to communicate identified issues to management.
Design audit dashboards by utilizing ACL and teammate systems.
Performs other related duties as assigned.
Utilize the audit software (Teammate) for managing the internal audit activity.
Qualifications & Experience :
Bachelor’s Degree in Information Systems, Computer Science or a related field.
6 to 7 years’ experience in Data Analysis preferably in banking industry. Knowledge of ACL will be added advantage.
Skills :
Excellent inter-personal relationship with auditors and staff.
Ability to communicate ideas and obtain acceptance from auditors.
Excellent command of English (spoken & written).
Detail- oriented.
Analytical and problem solving skills.
Competencies :
ACL Analytics Software
Database queries (e.g. SQL)
Excellent inter-personal relationship with auditors and staff.
Extensive experience with PC applications such as MS-word, Excel, Power Point.