Tasks performed regularly which form the essential characteristics of the position.
Communication:
- Support the audit team in presenting the scope of data analytics work and insights during audit kick-off and closing meetings.
- Present and discuss data-driven observations and trends with management during closing meetings.
- Inform the Functional Supervisor about the progress of data analytics tasks, key findings, or challenges in a timely manner.
- Assist in preparing written reports that incorporate data analytics insights.
Technical Data Analytics Skills:
- Maintain and enhance audit software and analytics tools such as SQL, Python, Power BI, Caseware IDEA, and Celonis to optimize functionality.
- Extract, analyze, and interpret complex data sets to identify financial, operational, and compliance risks, supporting the evaluation of internal controls.
- Analyze business processes and operational data to assess effectiveness, detect anomalies, and ensure compliance with corporate guidelines.
- Utilize AI techniques, such as machine learning and anomaly detection, to identify trends, risk patterns, and predictive insights within financial and operational data.
- Conduct audits of other data analytics functions to ensure compliance, accuracy, and alignment with organizational objectives.
- Document data analyses and findings in audit tools (e.g., TeamMate+), providing sufficient evidence to support audit observations.
- Support the Annual Audit Plan process by contributing data-driven risk assessments and planning insights.
Project/People/General management:
- Support the auditor-in-charge in all phases of single audits (planning, execution, reporting, follow-up)
- Potentially assume further specific as well as ad-hoc responsibilities
- Support the periodic quality assessment process
- Conduct any audit process improvement related topics
Quality, Legal & Compliance
- Follow and comply with all relevant FME policies, guidelines, manuals and SOPs in the version as amended from time to time,
Keep yourself updated about the current version of the FME Policies that are relevant for your role and integrate corporate values in daily business.
Top Skills
What We Do
Fresenius Medical Care is the world’s leading provider of products and services for individuals with renal diseases. We aim to create a future worth living for chronically and critically ill patients – worldwide and every day.
Thanks to our decades of experience in dialysis, our innovative research and our value-based care approach, we can help them to enjoy the very best quality of life.
Our portfolio encompasses a comprehensive range of high-quality health care products and services as well as various dialysis treatment options for both in-center and home dialysis that are individually tailored to our patients’ needs.
