Available Opportunities
VAC6077 - Data Analytics Expert for Internal Audit ( Contract Based )
Field: Audit Contract Type: Contractor - Direct
Location: Indonesia - Jakarta Closing date: 20-Aug-2016
Job Role:

Ensure the Internal Audit Group (IAG) achieves the objectives that give value added to corporate operations through systematical and scientifically approach and up-skilling auditors in terms of audit analytics competencies, such as:

  • Business Acumen ; Applies knowledge of business concept and industry dynamics; possesses a business sense to evaluate problems and potential solutions.
  • Professional Judgment ; Detects business problems, makes decisions, or forms opinions objectively, authoritatively, by wisely taking into consideration available facts, constraints, and anticipated consequences.
  • Data Analytics ; Expert in interprets and evaluates results from data analytic queries, runs regression and correlation analysis, and reports on the results.
  • Data Extraction ; Uses computer-assisted audit techniques (CAATs) for auditing work and employs data management techniques, such as query/test script development, data editing, and data cleansing.
  • Statistical Sampling ; Applies statistical models in audit procedures for items within a class of transactions to highlight audit weaknesses in the entire class of transactions.
Qualification:
  • Under or post graduate degree in Marketing & Business, Statistics or Mathematics or Computer Science.
  • Having one or more auditing profession certifications e.g., CIA, CISA, CISM, CISSP.
Experience:
  • Minimum 6 years of working experience in performing data analytics or business intelligence.
  • A tertiary qualification of programming background; preferably in a mathematical, business or IT related field.
Skills:
  • Excellent knowledge in data structures and algorithms for processing large data.
  • Strong analytical, mathematical, statistical, and communication skills.
  • Good knowledge of ACL, SAS, Microsoft SQL, Qlickview, and Tableau.
  • Excellent English skills (writing and oral).
  • Good understanding of Continuous Audit Monitoring/Data Anaytics Policy & Procedures.
Note: you will be required to attach the following:
1. Resume / cv