审计专员
Core
Conduct internal control and risk assessments, perform deep-dive investigations on major risks, and build audit risk models using big data and AI.
Role type
Audit Specialist (Internal Audit & Digitalization)
Builds
Audit risk models, digital platforms, and intelligent tools
Domain
Finance / Internal Audit / Risk Management
Deliverable
production ML models
Required skills
Internal control assessment, risk identification, risk assessment, data analysis, report writing, big data application, AI application
Preferred skills
Small language proficiency (French/Russian/Spanish/Portuguese), English fluency
Technologies
Big data, AI
Responsibilities
Evaluate internal controls and risk management of business units, conduct risk insights and testing, communicate audit findings, write audit reports, develop audit risk models and digital tools
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