Analyst/Senior Analyst, Audit Analytics and Professional Practices (MariBank)
PT Sea Group
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Internal Audit is an independent function within MariBank Singapore Pte Ltd (“Bank”) that provides an independent and objective assurance and risk advisory role. It applies a systematic risk-based approach to evaluate and ensure key risks in the Bank are identified and timely reported to senior management for remediation.
Internal Audit has direct reporting to the Audit Committee (“AC”) on all audit related matters. AC supports the Board of the Bank in fulfilling its oversight responsibilities for the financial reporting, risk management, internal control systems and audit process.
- Participate in audit quality initiatives and review of audit methodology, processes and work papers in accordance with the approved IA’s Quality Assurance Review approach
- Participate in the implementation of Audit Analytics Strategy by building the audit analytics solutions with inputs from the audit teams and other stakeholders so as to improve audit delivery effectiveness
- Facilitate the preparation of management reports
- Participate in the maintenance of the central reporting on the audit issue progress.
- Participate in ad-hoc projects as assigned
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration and/or Business Analytics or other relevant specialization
- Min 1 year of external / internal audit experience and/or data analytics experience
- Experience in building audit analytics dashboard especially relating to consumer banking business including (not limited to) AML, fraud risk would be advantageous
- Thorough knowledge of the Institute of Internal Audit (IIA) International Professional Practices Framework, audit methodologies, and a proven track record in planning and executing audit projects in compliance with professional standards
- Enthusiastic, independent, self-motivated, effective under pressure, and willing to take personal responsibility and accountability
- Strong ability to work independently and collaboratively within a team to deliver high-quality work in a fast-paced environment
- A strategic thinker with attention to detail and a structured thought process
- Exceptional analytical and report writing skills. Mature and adept at effective verbal and written communication
- Proficiency in SQL, Python programming, and expertise in data analytics and visualization tools such as IDEA, Power BI, and Tableau
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Profil perusahaan
Sea Limited
Online Media & eCommerceNot specified
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