Commercial Audit Expert

6 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia MAXIS Malaysia Full time
Role Overview

We are looking for a highly skilled Commercial Audit Expert to join our team. The ideal candidate will have strong analytical skills, attention to detail, and excellent written, verbal communication, and presentation skills.

  • The role involves driving and delivering audit automation projects to meet IA Division KPI as per the approved plan, as well as accommodating adhoc requests from key stakeholders.
  • You will be accountable for supporting the Assurance team and collaborating with auditors in areas of audit data analysis, to understand data needs and deliver data-driven solutions.

The successful candidate will have a Bachelor's degree in Computer Science, Statistics, Mathematics, Accounting, or a related quantitative field. Professional certifications in data analytics will be an added advantage.

Responsibilities and Deliverables
  • Lead the end-to-end design, development, testing, implementation, and maintenance of audit automation, ensuring internal control tests are accepted and endorsed by Business before operationalization.
  • Perform data profiling, cleansing, transformation, and enrichment to prepare data for analysis; conduct analysis using statistical techniques and tools like SQL, Python, R, Tableau, etc.; develop and generate reports, visualizations, and dashboards to communicate insights.
  • Identify process improvements and data integrity issues by analyzing outliers, patterns, and trends.
  • Document audit automation design documentation, testing results, and data analytic procedures for audit workpapers.

The successful candidate will have strong business acumen and overall business process, operations, and compliance understanding. Ability to manage strict deadlines and handle pressure is also essential.



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