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Audit Data Analytics & System Development

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About the role :

As our next star as Audit Data Analytics and System Development, you will get chance to help Amartha on implementing Internal Audit activities and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division, and monitoring Amartha’s operational activities to deliver improvement of business process quality of Amartha.

Responsibilities :

  • Ensuring audit project is executed properly according to audit plan
  • Manage internal relationships across functions to better understand the business and its risks • 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
  • 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
  • Provide preliminary data analysis reports, extracts, or searchable records for Audit Leads, stakeholders, or management
  • Act as a liaison between the business analysts and the auditors
  • 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
  • Supports internal improvement efforts in effectiveness and productivity, including developing and implementing process/workflow improvements and implementing special initiatives
  • Analyzing and identifying risk areas to apply audit analytics that will evaluate the controls in place which mitigate those risks
  • 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. • Must have a strong background in statistical techniques (especially discriminant analysis, regression, decision trees) and methodologies (sampling approaches)
  • Ability to work with multiple projects, proactive and high initiative
  • Proficient in Databases – Data Architecture, Data Modeling, Data Loads
  • Proficient with Microsoft Excel, Word, PowerPoint, SQL and data visualization tools • Self-starter who actively seeks out new opportunities and improvements to existing solutions • Proven ability to articulate complex concepts in a concise manner in both written and verbal presentations across all levels of management
  • Project and people management capabilities
  • Able to work as both leader or member of a team, adapting to suit the situation • Good knowledge and experience of the financial services industry

About the team :

Our Internal Audit team is a growing family of currently 20 people based in Jakarta. Together with the risk team, the core of our role is to always strive to create a stable & risk-free inside Amartha’s ecosystem of solutions and in the end to give back from Amartha to community.

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Jenis kontrak
Full Time
Tanggal posting
9 Mei, 2023