Execution

• Execute audit initiatives outlined in the Audit Plan.
• Assist in executing and delivering DA outputs for Functional Area ("FA") Audits.   
• data extraction via direct access to DWH/Source Systems or data requisition from the data owners.
• Develop and/or modify the scripts used for data mining and analysis. 
• Perform data aggregation and sanity check to ensure accuracy and completeness of the data.
• Perform data mining and analysis using SAS EG or other analytical tools to produce quality and actionable outputs for FA Audit teams to carry out their annual or thematic audits.
• Analyse and produce statistical information for dashboard reporting to management, MAC, BAC, Board as well as for GIA’s strategic planning as and when required.
• Present the outcome of the analysis to FA Audit teams for their attention and necessary actions.  
• Document data preparation and results of data analysis as well as proper safekeeping of the analytics datasets.