Drive the development of artificial intelligence (AI)-powered workflows and AI agents using Microsoft Copilot Studio, GitHub Copilot, and Power Apps to automate internal audit processes and enhance the effectiveness of audit testing.
Ensure data integrity and readiness for analysis by extracting and cleansing data from SAP and other core DKSH systems for audit review.
Support and continuously improve existing Power BI dashboards through hands-on development and troubleshooting, delivering clear and actionable visibility of risks and controls for the GIA team....
Support Audit Managers in planning and executing internal audit projects from initiation through to final reporting
Apply data analytics using Microsoft Excel and Power BI during the audit planning phase to assess risks and surface anomalies in alignment with the Audit Terms of Reference (ToR)
Execute structured audit fieldwork using a Risk and Control Matrix (RCM), conducting process walkthroughs, identifying key controls, and testing control design and effectiveness through sample-based testing...
Support Audit Managers in planning and executing internal audit projects from initiation through to final reporting
Apply data analytics using Microsoft Excel and Power BI during the audit planning phase to assess risks and surface anomalies in alignment with the Audit Terms of Reference (ToR)
Execute structured audit fieldwork using a Risk and Control Matrix (RCM), conducting process walkthroughs, identifying key controls, and testing control design and effectiveness through sample-based testing...