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Audit Data Analytics & System Development

Company

Amartha Microfinance
Address Jakarta, Indonesia
Employment type FULL_TIME
Salary
Category Jasa Keuangan
Expires 2023-09-19
Posted at 8 months ago
Job Description
nullResponsibilities


  • Coordinates and supports detail-orientated and complex analysis of audit-related data, such as routine thematic trending and look-back reporting to senior leadership or management
  • Ensuring audit project is executed properly according to audit plan
  • Collect and analyze data to detect anomaly transaction, deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies
  • Query and mine large data sets to discover transaction patterns, examine financial data and filter for targeted information using traditional (SQL Server) advanced visual (Superset, Metabase) and predictive analytic methodologies
  • Analyzing and identifying risk areas to apply audit analytics that will evaluate the controls in place which mitigate those risks
  • Act as a liaison between the business analysts and the auditors
  • Provide preliminary data analysis reports, extracts, or searchable records for Audit Leads, stakeholders, or management
  • Supports internal improvement efforts in effectiveness and productivity, including developing and implementing process/workflow improvements and implementing special initiatives
  • Perform statistical analyses with existing data sets using various tools to validate the integrity of the data and to verify that processes are working correctly and complying with laws and regulations
  • Present key insights to auditors and management using advanced visualization tools, and highlight the data analytics capability to the IA team globally
  • Manage internal relationships across functions to better understand the business and its risks
Requirements


  • Proficient with Microsoft Excel, Word, PowerPoint, SQL and data visualization tools
  • Able to work as both leader or member of a team, adapting to suit the situation
  • Project and people management capabilities
  • Must have a strong background in statistical techniques (especially discriminant analysis, regression, decision trees) and methodologies (sampling approaches)
  • Proven ability to articulate complex concepts in a concise manner in both written and verbal presentations across all levels of management
  • Self-starter who actively seeks out new opportunities and improvements to existing solutions
  • Proficient in Databases – Data Architecture, Data Modeling, Data Loads
  • Ability to work with multiple projects, proactive and high initiative
  • Good knowledge and experience of the financial services industry
  • Have a relevant degree such as minimum Bachelor's Degree in Computer Science, Accounting, Finance, Business, Statistics, Information Systems, Mathematics, Science, Economics, Management Information Systems
  • Have a minimum of above 4 years of experience in Internal Audit or Risk Management.