Manager, Internal Audit
CurrentLed analytics initiatives in the area of Internal Audit, formalising the structure for continuous auditing through data analysis.Saved more than 300 man hours a year, while achieving comprehensive audit checks according to the risk based internal audit framework, through Data Analytics and data visualisation with Tableau. Value creation through the use of Data Analytics, to help business units uncover underlying system logic issues with financial impact, which would otherwise have gone unnoticed.Increased governance in revenue collection and payments through creation and sharing of data visualisation dashboards on Tableau with internal stakeholders for consistent monitoring and continuous auditing purposes.Achieved savings of about 40 man hours annually on data extraction from legacy systems for analysis through development of automated solutions on UiPath (Robotic Process Automation) to automate data extraction and ingestion, minimising human intervention to improve reliability.