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Internal Audit - Data Analyst

Internal Audit - Data Analyst

pt. erajaya swasembada, tbk.
1-3 Years
Not Disclosed
  • Posted 21 hours ago
  • Be among the first 10 applicants

Job Description

Responsibilities :

  • Develop and maintain data pipelines and analytical datasets to support Internal Audit activities, including data extraction, transformation, validation, and analysis.
  • Perform data analytics on structured and unstructured data to identify anomalies, unusual patterns, potential fraud indicators, policy violations, and emerging risks.
  • Translate complex data analysis results into clear, actionable insights to support audit planning, risk assessment, and decision-making.
  • Execute data-driven audit procedures by analyzing and testing audit evidence, identifying control weaknesses, anomalies, and potential risks, and translating findings into clear, practical audit recommendations.
  • Validate audit findings and management action plans through data analysis and supporting evidence, and monitor remediation progress to ensure agreed actions are effectively implemented and risks are adequately addressed.

Requirements:

  • Minimum 1–3 years of experience in Data Analytics, Business Intelligence, Data Analysis, or a related field.
  • Strong SQL skills for data querying, joining, manipulation, and analysis. Experience with GoogleSQL, MySQL, or PostgreSQL is preferred.
  • Proficiency in Python and/or R for data analysis, data manipulation, and basic automation. Experience with Pandas or similar data analysis libraries is a plus.
  • Good understanding of data analytics concepts, including data modeling, data mining, data visualization, anomaly detection, and analytical problem-solving.
  • Willing to work as Internal Audit, leveraging Data Analytics to conduct audit execution and risk assessment

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