AlamatResponsibilities :
Data Collection and Extraction:
Retrieve relevant data from various sources, including databases, spreadsheets, and other systems.
Ensure the accuracy and completeness of the data collected for analysis. Data Cleaning and Validation:
Cleanse and validate data to eliminate errors, inconsistencies, and duplications.
Verify the accuracy of data by cross-referencing and validating against multiple sources.
Data Analysis and Interpretation:
Analyze large datasets to identify patterns, trends, and anomalies.
Interpret data to provide insights into potential risks, control weaknesses, or process inefficiencies.
Audit Planning & Risk Management
Collaborate with teams to understand audit objectives and scope.
Contribute to risk assessment activities by analyzing data to identify areas of higher risk or potential issues.
Data Visualization
Create visualizations (charts, graphs, dashboards) to communicate complex data findings in a clear and understandable manner.
Prepare comprehensive reports that highlight key findings, trends, and recommendations for audit stakeholders.
Continuous Monitoring & Testing
Establish automated processes for continuous monitoring of key indicators.
Develop and execute data-driven tests to assess the effectiveness of controls and identify potential areas of concern.
Compliance and Regulatory Reporting
Ensure that audit activities and data analyses comply with relevant regulations and internal policies.
Assist in preparing reports required for regulatory compliance purposes.
Collaboration and Communication
Work closely with Internal Audit teams, IT professionals, and other relevant stakeholders.
Communicate findings, insights, and recommendations effectively to both technical and non-technical audiences.
Requirements :
Background Education University Degree preferably in Accounting and Finance
Minimum of 3-5 years external/Internal Audit experience, ideally from a notable Public Accounting Firm and a minimum of 2 year as an Internal Auditor in Multinational or Manufacturing Company.
Expertise in data analytics and audit transaction.
Knowing about SAP.
Experienced in analyzing and assessing risk in business or system processed, evaluating internal controls, and developing recommendations.
Experience and a strong knowledge of internal control principles (e.g., COSO, risk-based auditing & etc.)
Professional working proficiency in English and Bahasa, both written and spoken.
Good communication and presentation skills
Possess good planning skills and the capability to execute and achieve results according to deadlines
Well verse with Ms. PowerPoint and data visualization tools (Power-Bi, Tableau) for presentation materials to the Committee/ Management as well as for data analysis work.
