Continuous Auditing Senior Expert

Tasks

• Developing and continuously enhancing Continuous Auditing (CA) methodologies, including report-based and data-driven auditing approaches

• Developing and maintaining the CA roadmap under the guidance of the Group Internal Audit Excellence & Continuous Auditing Manager and supporting the onboarding of new areas into continuous auditing activities

• Designing and implementing new continuous auditing use cases, including the definition of risk indicators, monitoring logic, data requirements and reporting solutions

• Executing continuous auditing activities, including monitoring reports and system-generated signals, investigating risk indicators, preparing reports, and following up on findings

• Supporting the Group Internal Audit Excellence & Continuous Auditing Manager in the development and periodic review of group-level internal audit guidelines/policies and contributing to the assessment of