Chief Operating Officer

• contributing to our assurance plans and carrying out various tests that review our audit risks
• exposed to new ways of thinking through the analysis of our MI
• undertaking effective process mapping
• coaching auditors and leveraging our industry leading audit methodology and tools
• Translate business and audit requirements into data analytics use cases and actionable insights
• Perform data-driven analysis using SQL and Python to support audits, control assessments, and business decisions
• Extract, transform, and validate data from multiple sources, ensuring quality, accuracy, and completeness
• Develop and optimise SQL queries to efficiently analyse large datasets and identify trends, anomalies, and risks
• Produce audit reports, create issues, and contribute to risk-based discussions influencing decision-making
• Manage stakeholder engagement, deliver projects within timelines, and share knowledge across audit engagements

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