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succinct recommendations Strong communication skills, attention to detail, and ability to independently manage large projects Strong commitment to develop and grow knowledge of Internal Audit best practices and guidelines Data Analytics, Business Intelligence, Internal Audit, External Audit, Accounting, Fraud, Procurement Governance, Risk and Compliance, Technology, ITGC, SAP Consulting, Finance, Projects, ESG Graduate Degree or Master's Degree in a relevant subject Additional Project Management, Data Analytics, or equivalent certifications A commitment to continuing Education in auditing, project management, technology is required. Must become a member of the Institute of Internal Auditors (IIA). | Design data mapping for Key Risk Indicators (KRIs) and controls for enablement of data analytics and continuous auditing. Develop and design visualization and dash boarding for interpreting the outcome of complex and detailed data analysis, to empower descriptive and prescriptive analysis for risk-based auditing purposes. Prepare ERD (Entity Relationship Diagram) for the data requirements. Coordinate extraction of data with the relevant IT and Data Custodians for structured / unstructured data. Prepare Data Modelling, with appropriate relationship among related tables, and queries. Prepare visualization with actual data references based on requirements submitted by the Data & Visualization Architect. Design and execute complex data analytics queries to obtain desired results using advanced analytics tools. | Possess extensive digital skills demonstrating awareness and application of existing and emerging digital technologies, capabilities, practices, and strategies. Able to exemplify technical skills, ethics, and abilities to perform activities consistently to a defined standard while maintaining the highest standards of integrity, independence, and skepticism. Demonstrate functional vision and ability to anticipate future trends accurately by extrapolating existing trends and facts and filling the gaps in knowledge by thinking innovatively. Build relationships with professional audit and data networks, to ensure that NIA is abreast of the latest technology audit trends and accounting legislation, and staff meet their professional qualification requirements. | Ensure effective team working by effectively providing guidance to NIA junior audit team members and providing feedback and mentoring. Role model the NEOM values demonstrating effective leadership to all NIA team members. Managing and proactively understanding IA Leading practices and helping to build NIA as a world class audit function. Guides and supports the NIA audit team, including training and mentoring auditors. Shows NEOM's values in actions and decisions, setting an example in leadership and ethics. Exemplifies and monitors due professional care of the internal audit team. Identifies and manages the needs and expectations of the stakeholders. Makes a positive impact on others, demonstrates credibility and secures respect and cooperation. Coordinate and cultivate a network of data assurance champions across NEOM so that robust internal controls and awareness of digital and data practices are embedded. Work with peer group in NIA to build awareness and knowledge of NIA, NEOM practices to further understanding of Corporate Governance and how this applies to the role. Participates in on-going IA projects to identify various business risks and non-compliance. Ensures effective team working by providing performance guidance and support to the NIA junior audit team members through coaching, feedback, and mentoring. Ensures that audit methodology and best practices are adhered to during the execution of audits and projects. Assist the IT & Data Senior Manager to coordinate, arrange, and participate in workshops with NIA Management to enable data-led audits for their respective areas, with mutually agreed deliverables and timelines. 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