DIGITAL & DATA ANALYTICS SPECIALIST
Date:
6 Dec 2024
Requisition ID:
13382
Employment Type:
Permanent
Location:
CD Tower, MY
Division:
CORPORATE FUNCTIONS
Job Description
Responsibilities:
- Execute audit assignments with significant data analytics requirements, participating in the end-to-end audit process.
- Liaise with stakeholders to obtain continuous data from various data sources and maintain a suitable continuous auditing platform. Implement adequate data governance activities to ensure confidentiality, integrity and availability of the stored data.
- Design and develop data visualisation dashboards for continuous auditing and internal reporting.
- Analyse audit requirements and develop audit automation solution using applicable technologies e.g. data analytics tool, RPA, AI.
- Work with stakeholders to ensure internal control findings from continuous auditing / audit analytics are remediated.
- Participate in continuous quality assurance and improvement programs to ensure compliance with the International Standards.
- Support the Head of Section and the Head of Internal Audit in executing ad-hoc and advisory requests, including other tasks as assigned.
Requirements:
- Bachelor’s degree in Computer Science, Information Technology, Data Science or Finance related discipline.
- 5 – 7 years of relevant working experience in areas spanning across analytics, with preference given to candidates with audit analytics, risk and governance experience.
- Strong analytical skills and able to perform highly complex analysis using one or more analytics tools / languages such as ACL, IDEA, SQL, PowerBI, Phyton etc.
- Experienced in scripting for data analytics and internal control testing.
- Strong problem-solving skills and able to work independently.
- Good command of English, time management skills and ability to work towards meeting deadlines.
Job Segment:
Computer Science, Internal Audit, QA, Quality Assurance, Database, Technology, Finance, Quality