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Data Analytics Specialist
2 months ago
Job Title: Assurance Analytics Specialist
Company: Maxis Malaysia
Job SummaryWe are seeking a highly skilled Assurance Analytics Specialist to join our team. As a key member of our Assurance team, you will be responsible for driving and delivering audit automation projects to meet IA Division KPIs. You will also support the Assurance team and collaborate with auditors in areas of audit data analysis, data-driven solutions, and continuous coaching on usage of applicable tools/technologies for data analytics.
Key Responsibilities- Drive and deliver audit automation projects to meet IA Division KPIs as per the approved plan, and accommodate ad-hoc requests from key stakeholders.
- Support the Assurance team and collaborate with auditors in areas of audit data analysis, data-driven solutions, and continuous coaching on usage of applicable tools/technologies for data analytics.
- Analyze audit analysis requirements and lead in the design and operationalization of audit automation using applicable technologies.
- Liaise with business stakeholders to obtain and consolidate data from various structured and unstructured data sources across the organization.
- 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.
- 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.
- Monitor and track closure from audit automation reports, ensuring findings are remediated with appropriate actions.
- 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.
- Stay current with auditing data standards, regulations, and analytics best practices.
- Bachelor's degree in Computer Science, Statistics, Mathematics, Accounting, or related quantitative field.
- Professional certifications in data analytics will be an added advantage.
- 3-4+ years of experience as a data analyst supporting audits or risk-based projects.
- Demonstrate strong analytical skills with attention to detail and accuracy.
- Excellent written, verbal communication, and presentation skills.
- Familiarity with auditing processes, standards, and documentation.
- Additional IT background experience/exposure will be an added advantage.
- Possess business acumen and overall business process, operations, and compliance understanding.
- Ability to manage strict deadlines and handle pressure.
