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Cloudstaff

Internal Audit Senior Associate (Data and Analytics)

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Job Description

We're Hiring: Internal Audit Senior Associate (Data and Analytics)!

We are currently on the lookout for a Internal Audit Senior Associate (Data and Analytics) to join our team at Cloudstaff, the #1 workplace everywhere!

Role: Internal Audit Senior Associate (Data and Analytics)

Work Arrangement: Work from Office

Location: Philippines - Makati/Angeles

Schedule: Night shift

The Internal Audit Data & Analytics Senior Associate on the Audit team will be responsible for supporting Integrated audits related to Robinhood Markets and its associated entities.

Key Responsibilities

Support the Internal Audit Team with the execution of Robinhood internal audit plan

Perform audit tests of controls by obtaining and analyzing audit evidence and data, preparing audit work papers and evaluating test results.

Participate in meetings to take detailed notes, understand, document, and map control tests to available backend data.

Develop methodology and script templates for collecting, transforming and analyzing large data sets, as well as presenting reports Internal Audit leadership

Identify, design, and develop data analytics routines on various platforms such as Superset and Databricks to support audit activities performed by the Internal Audit team.

Proactively interact with business teams to capture information, resolve problems, and make recommendations for business and process improvements using insights derived from data analysis

Qualification And Requirements

5+ years of experience in an internal audit and/or investigations role

3+ years of experience in data management, analysis and reporting using SQL, Superset, Looker, Databricks and/or Python

3+ years of experience in data visualization tools (i.e. Superset, Looker)

Knowledge of financial services industry practices

Strong communication, organizational, interpersonal, and presentation skills.

Experience in end-to-end audit cycle management and independently operate in a fast-paced, dynamic environment while working on multiple projects / initiatives

Non-negotiable Skills & Requirements

5+ years of experience in an internal audit and/or investigations role

3+ years of experience in data management, analysis and reporting using SQL, Superset, Looker, Databricks and/or Python

3+ years of experience in data visualization tools (i.e. Superset, Looker)

Knowledge of financial services industry practices

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About Company

Job ID: 134812187