Job Openings EC.01 Internal Audit Data Analyst

About the job EC.01 Internal Audit Data Analyst

Scope of the role

You will be part of a new team of auditors based in Istanbul, Tallinn, London or Geneva, collaborating closely with our central Internal Audit team. If you're passionate about data analytics, risk assessment, and uncovering insights that drive excellence, this could be the role for you.

As a member of the team, you'll play a crucial role in gathering and analysing data, building analysis tool and reports to contribute to our success on a global scale.

Key Responsibilities

  • Assist the Audit Team in the preparation, execution, and reporting of audit assignments across the Group.
  • Take charge of data collection and analysis from different systems. Play a key role in building risk assessments for missions during the preliminary audit phase.
  • Collaborate on testing based on predefined samples.
  • Contribute to the development and implementation of live data analytics solutions, working closely with our central team.
  • Monitor and adjust risks indicators implemented and analyse red flags highlighted via the automated reports.
  • Ensure the follow-up and implementation of audit recommendations.
  • Be hands-on during fieldwork, executing audit programs, participating to interviews, and drafting insightful reports.


About You

  • Hold a degree in computer science, data analysis, economics, or finance related fields.
  • Proficiency in data analysis and mining is a must.
  • Leverage your high-level analytical capabilities.
  • Command a thorough knowledge of Microsoft Excel, VBA.
  • Proficiency in T-SQL, python and Power-BI is a plus.
  • Display strong interpersonal skills and a knack for collaboration.
  • Strong interest in the commodities trading industry (oil & gas, metals) and/or shipping sector, related experience will be advantageous.
  • Exhibit excellent written and verbal English communication skills; additional languages are a plus.
  • Demonstrate a keen understanding of internal control requirements, critical thinking, and risks analysis.
  • Experience in external or internal audit (Big 4 or similar) is a plus.
  • International exposure and flexibility/adaptability for regular travels abroad.
  • Good command of accounting principles and financial systems.
  • A recognized professional qualification in audit (CIA) or controlling field (ACCA/CPA) is a plus.