Senior Internal Auditor (Audit & Data Analytics)

• Sep 2022 - Present

ERP Analytics Assistant Manager, Clara Analytics

• Nov 2019 - Sep 2022

Assistant Manager - Data & Analytics

• Jul 2018 - Oct 2019

• Manage client relationship to ensure that expectations for analytics project are managed and fulfilled• Lead projects working directly with the Project owner and all relevant client units to achieve the client objective• Create executive dashboards and management reports using tools such as PowerBI, Tableau, Qlik, SQL , Python etc.• Delegate tasks to team members to ensure project deadline is met and coach team members ondata analytics, business processes and risks.• Manage the development, implementation and support of client’s business analytics projects• Identify, scope and prioritize client’s business opportunities for improvement through data and analytics Show less

Senior Associate - Data And Analytics

• Jul 2016 - Jun 2018

• Manage client relationship to ensure that expectations for analytics project are managed and fulfilled• Lead projects working directly with the Project owner and all relevant client units to achieve the client objective• Create executive dashboards and management reports using tools such as PowerBI, Tableau, Qlik, SQL , Python etc.• Delegate tasks to team members to ensure project deadline is met and coach team members ondata analytics, business processes and risks.• Manage the development, implementation and support of client’s business analytics projects• Identify, scope and prioritize client’s business opportunities for improvement through data and analytics Show less

Associate

• Oct 2013 - Jun 2016

• Risk assurance with a focus on process and IT general controls (ISA 315 compliance).• Collecting, collating and carrying out complex data analysis in support of management &customer requests.• Perform Revenue assurance for client, identify revenue leakages, control and process gaps andrecommend solutions to remediate current leakages and mitigate future revenue leakages .• Implement Data analytics projects to provide insight from financial and statistical datautilizing Excel, ACL, Lavastorm, Qlikview. • Utilising ACL and SQL scripting to run substantive testing on journals data with a focus on riskmitigation within manual journals and revenue stream.• Data migration assurance for both pre- and post-implementation projects.• Data Governance. Designing Data Processes/Workflows.• Development of Management reports & Dashboards.• Performed audit reviews to provide assurance over the accuracy, classification and completenessof all line items reported in the financial statements of several clients in the Financial-services, Oil& gas and Manufacturing industries. This involved data extraction and in-depth data analysisusing computer aided tools.• Performed General ledger integrity tests and several unpredictability tests on the General ledgersof clients in the Financial-services, Oil & gas, Telecommunications and Manufacturing industriesto ascertain data integrity and completeness• Coaching/Supervision of Junior colleagues on engagements, setting expectations, timelines, providing on the job feedback to the audit team and conducting engagement reviews of work done.• Provide risk assurance with a focus on process and IT general controls (ISA 315 compliance). Show less

Credit Risk Officer- Graduate Trainee

• Apr 2013 - Sep 2013

• Analyze credit data and financial statements to determine the degree of risk involved in extending credit or lending money. • Prepare reports that include the degree of risk involved in extending credit or lending money. • Evaluate customer records and recommend payment plans based on earnings, savings data, payment history, and purchase activity. • Complete loan applications, including credit analyses and summaries of loan requests, and submit to loan committees for approval. • Generate financial ratios, using computer programs, to evaluate customers' financial status. Show less