DM Audit Analytics & Automation

LOCATION

Islamabad – PK

JOB FUNCTIONS

· Lead internal audit automation projects and implement continuous auditing frameworks across FLL, LDI, and wholesale operations.

· Conduct advanced data analytics to identify risks, control weaknesses, and process inefficiencies proactively.

· Develop and deploy IA automation tools for real-time monitoring, exception reporting, and compliance testing.

· Spearhead digital transformation of internal audit function, integrating advanced analytics and process automation.

· Design and execute data-driven audit programs providing foresight on emerging risks and business trends.

· Build IA analytics capability including data pipelines, dashboards, and predictive risk models.

· Manage emerging audit engagements requiring automation and advanced analytics expertise.

· Mentor audit team on analytics tools, automation best practices, and digital audit methodologies.

· Prepare executive presentations showcasing audit insights, automation ROI, and digital transformation progress.

SKILLS, EXPERTISE AND HANDS ON EXPERIENCE

· Advanced proficiency in internal audit automation tools (ACL, IDEA, Tableau, Power BI, Alteryx).

· Expertise in SAP, ERP data extraction, and telecom billing systems.

· Ability to develop visualizations and dashboards for reporting.

· Project management for digital transformation initiatives.

· Strategic thinking for providing audit foresight and business insights.

EDUCATION AND EXPERIENCE

· Master’s degree in Accounting, Finance, IT, or Data Analytics.

· Professional certification required: CA, ACCA, CIA, or CISA.

· 7+ years of relevant experience, telecom/ISP background preferred.

· Proven track record in telecom internal audit (FLL/LDI/Wholesale) with digital transformation projects.

Application Question(s): • Mention your current gross salary and benefits: • Expected salary: • Notice period:

Work Location: In person