Senior Executive, Internal Audit

JOB DESCRIPTION

The emergence of big data internally and externally is now fundamentally changing the way audit is performed. Data analytics are enabling auditors to better identify fraud and business operational risks. You will work in a specialized team in a leading Internal Audit function which aims to provide deeper business insights and greater assurance to its stakeholders.

•Works closely with the internal auditors to identify the opportunities, profile, analyse and present the data discovery output for analytics
•Problem-solve computational and analytical challenges b investigating the data, understanding the root causes and coming up with alternative measurement strategies

•Use of various programming tools to formulate algorithms and scripts for the review of data

•Develop codes that a production-ready and reusable, adhering to proper documentation guidelines

•Prototype, build & maintain value-adding data visualization using Business Intelligence tools

•Derive, hypothesis and perform data iterations to promote effectiveness of data analysis and to proactively identify meaningful data insights for auditors/ stakeholder recommendations

•Design and implement monitoring platforms for continuous monitoring and predictive analysis

•Participate in audit assignments to build up business processes and industry knowledge

JOB REQUIREMENTS

•Bachelor / Master’s Degree in a quantitative discipline (Computer Science, Computer Engineering, Statistics or Information Technology)
•Knowledge in machine learning, programming tools, network, databases and operating systems
•Meticulous, highly analytical, process-driven self-starter with the ability to work independently and as a team member
•Good interpersonal skills, able to work in diverse environment and build good working relationships with business counterparts, able to work collaboratively as part of a team
•Creative, with good problem solving skills
•Proficiency in using query languages and programming tools such as SQL, Python and R Programming
•Experience with data visualization tools, such as Tableau and Microsoft Power BI
•Knowledge in accounting, finance and risk management will be preferred

•Structured and motivated individual with good time management to manage or prioritise multiple timelines

BUSINESS SEGMENT

PLATFORM