Data Analyst
WeCrunch FZE
Total des années d'expérience :14 years, 0 Mois
1. Acquire data from client via different sources and maintain a database
2. Conduct data check for data completeness and initial data screening to identify any abnormalities in data
3. Interpret data and analyze trends or patterns with the help of Tableau Visualizations
4. Work with client’s management to prioritize business needs, report areas of concern and present variance from targets/KPI’s and other findings
5. Identify and define process improvement opportunities
1. Plan engagements based on understanding of client’s business processes and applicable laws
2. Conducting assessment of business and audit risks
3. Dealing with accounting, auditing and other related issues
4. Conduct necessary audit tests to identify system deficiencies, compliance with applicable policies, laws and regulations and recommend the adoption of best practices and value additions
5. Ensure timely completion and submission of key deliverables to the IA Manager within stringent deadlines
6. Conduct audit planning meeting, audit status meeting and opening and closing meetings with clients
7. Ensure that audits comply with Accounting and IIA standards, organizational policies and applicable laws and are aligned towards achieving company’s objectives and growth
Clients:
Clovers Middle East LLC - Insurance Brokers
Omega Insurance Brokers LLC - Insurance Brokers
Greenshield Insurance Brokers LLC
1. Prepare yearly risk based annual audit plan with the help of risk and control matrix
2. Conduct preliminary risk assessments, plan assignments as per the engagement objectives and execute audit through detailed audit testing
3. Prepare audit reports in concise manner, recommend best practices, process improvements and value additions submitting the report to IA Manager for review
4. Ensure timely completion and submission of key deliverables to the IA manager within stringent deadlines
5. Conduct audit planning meeting, audit status meeting and opening and closing meetings
6. Ensure that audits comply with IIA standards, organizational policies and are aligned towards achieving company’s objectives and growth
7. Provide guidance and supervision to subordinate team member in order to assist in the performance of their professional duties and to review the work performed
8. Coordinate and assist Management Representative for implementation of ISO 9001:2008 and ISO 18001
CA Intermediate
