About this role
Position Overview
We are seeking an experienced Regional Specialist – Continuous Analytics & Assurance to strengthen risk management, governance, and internal control processes through advanced analytics and technology-enabled assurance practices.
The successful candidate will support regional and national leadership by providing independent assurance on organizational risks and controls while leveraging data analytics, continuous monitoring, and innovative audit methodologies to improve operational performance and decision-making.
This role is ideal for professionals with strong expertise in data analytics, internal audit, risk assessment, and technology-driven assurance processes.
Key Responsibilities
Continuous Analytics & Assurance
Lead and execute continuous analytics and assurance assignments in line with approved audit plans.
Support complex regional audit and advisory engagements involving multiple stakeholders and business functions.
Apply data analytics techniques to identify risks, control weaknesses, trends, and operational improvement opportunities.
Conduct continuous monitoring and automated control testing to strengthen organizational assurance.
Analyze large datasets from finance, HR, ERP, and operational systems to support audit objectives.
Provide data-driven insights and recommendations to management for risk mitigation and performance improvement.
Audit Planning and Execution
Plan, coordinate, and manage audit engagements from inception to completion.
Collaborate with senior management to understand business operations, strategic priorities, and emerging risks.
Ensure audit assignments are delivered efficiently, effectively, and in accordance with professional standards.
Support risk-based auditing by integrating advanced analytics into audit planning and execution.
Review audit evidence and findings to ensure completeness, accuracy, and quality.
Quality Assurance and Compliance
Maintain the highest ethical and professional standards in all assurance activities.
Provide technical guidance and oversight to audit team members during planning, fieldwork, and reporting stages.
Review audit findings and reports to ensure quality and consistency with internal audit standards.
Monitor implementation of audit recommendations and verify corrective actions have been completed effectively.
Ensure compliance with the International Standards for the Professional Practice of Internal Auditing (IIA Standards).
Innovation and Data-Driven Auditing
Promote the adoption of innovative audit tools, technologies, and methodologies.
Contribute to the development of analytics-driven assurance frameworks and best practices.
Support the implementation of continuous auditing and continuous monitoring initiatives.
Identify opportunities to enhance audit efficiency through automation, artificial intelligence, and advanced analytics.
Stakeholder Engagement
Build strong working relationships with regional and national leadership teams.
Communicate audit findings, insights, and recommendations clearly to stakeholders.
Support organizational improvement initiatives through advisory and consulting engagements.
Drive collaboration between audit teams and business functions to strengthen governance and risk management practices.
Qualifications
Education
Bachelor’s Degree in Data Analytics, Information Systems, Accounting, Finance, Computer Science, or a related field.
Experience
Minimum of 5 years’ experience in data analytics, internal audit, risk management, or assurance-related roles.
Proven experience applying data analytics techniques within audit, risk, or compliance functions.
Demonstrated experience in risk-based auditing and continuous assurance methodologies.
Experience working with large datasets from ERP, finance, HR, and operational systems.
Technical Skills
Data extraction, transformation, and analysis.
Data visualization and dashboard development.
Risk assessment and control testing.
Continuous auditing and monitoring techniques.
Fraud detection and anomaly identification.
Audit planning, execution, and reporting.
Analytics & Technology Tools
Experience with one or more of the following:
Power BI
SQL
Python
IDEA
ACL Analytics
Artificial Intelligence (AI) tools
ERP and enterprise reporting systems
Preferred Certifications
The following certifications are highly desirable:
Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)
Certified Fraud Examiner (CFE)
Microsoft Data Analyst (DA-100) or equivalent
Certified Analytics Professional (CAP)
Other relevant data analytics or audit certifications
Key Competencies
Strong analytical and critical thinking skills
Problem-solving and investigative abilities
Attention to detail and accuracy
Excellent communication and stakeholder management skills
Ability to work independently with minimal supervision
Strong ethical standards and professional integrity
Adaptability in evolving technology and data environments
Leadership and team coordination capabilities
Why Join This Role?
This position offers an opportunity to work at the intersection of data analytics, technology, risk management, and internal audit, helping to shape innovative assurance practices while supporting strategic decision-making across multiple countries and business functions. The role provides significant exposure to advanced analytics, continuous auditing, and organizational transformation initiatives in a dynamic international environment.
Application Deadline
10 July 2026
