Commercial Audit & Analytics Specialist
Core
Conduct process compliance audits, support customer compliance audits, and partner with stakeholders to drive process improvements and mitigate financial risks.
Role type
Senior IC finance audit and analytics specialist
Builds
Risk mitigation strategies and data-driven audit recommendations
Domain
Global Finance / Financial Compliance / Audit
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling, Data analytics, Microsoft Excel, Power BI, Process auditing, Risk assessment, Stakeholder collaboration, Policy implementation, Compliance training, Data interpretation
Preferred skills
Python, SQL, Professional certifications (MBA, CA, CMA, CIMA, ACCA, CPA), Prior audit or controls experience
Technologies
Microsoft Excel, Power BI, Python, SQL
Responsibilities
Perform process audits to assess adherence to internal policies; Support customer compliance audits including inventory counts and data analysis; Summarize and present audit results and recommendations; Follow up on implementation of audit recommendations; Use data analytics to identify emerging risks and influence risk mitigation actions; Collaborate on policy improvements and data science projects for risk management; Deliver compliance trainings.
Seniority
Mid-level, hands-on IC
