Assurance Analytics Specialist (Finance & Corporate)

Maxis Broadband Sdn Bhd; Kuala Lumpur; On-site; MYR 80,000 - 100,000; Full time

Job summary

A leading telecommunications company in Kuala Lumpur is seeking an Assurance Analytics Specialist to support internal audits by analyzing data, identifying risks, and contributing to audit procedures. Candidates should have 4-6 years of experience in an audit function and proficiency in data analytics tools. The role offers competitive benefits and emphasizes a culture of performance and commitment.

Benefits

Medical support

Education support

Phone bill allowance

Mobile phone subsidy

Qualifications

• 4-6 years of work experience including in an audit function.
• Demonstrate strong analytical skills and attention to detail.
• Excellent communication and presentation skills.

Responsibilities

• Collaborate with auditors to identify risks and design data analytics procedures.
• Draft audit reports with complex data-driven findings.
• Perform data profiling and analysis using analytics tools.

Skills

Analytical skills

Communication skills

Attention to detail

Data analytics tools

Education

Experience in audit

Professional certification in data analytics

Tools

SQL

Power BI

Job description

Assurance Analytics Specialist (Finance & Corporate)

Role focusing on supporting the Head of Finance & Corporate Assurance by helping the business establish and maintain sound internal controls. The role involves identifying risk areas and opportunities for improvement, delivering insightful findings, and analyzing problems and root causes through analytics.

What are you accountable for?

• Collaborate with auditors throughout the audit lifecycle (planning, fieldwork, and reporting) to identify risks and design effective data analytics procedures to test controls and business processes.
• Contribute to drafting audit reports by clearly articulating complex data-driven findings, risks, and practical recommendations to a non-technical audience, including senior management.
• Perform data profiling, cleansing, transformation and enrichment to prepare data for analysis; conduct analysis using data analytics tools like SQL and Power BI; develop and generate reports, visualizations and dashboards to communicate insights.
• Liaise with business stakeholders to obtain and consolidate data from various structured and unstructured sources across the organization including databases, APIs, and Excel files.
• Analyze audit requirements and lead the design and operationalization of audit automation using applicable technologies.
• Lead end-to-end design, development, testing, implementation and maintenance of audit automation; ensure internal control tests are accepted and endorsed by Business before operationalization; monitor closure from audit automation reports and ensure findings are remediated with appropriate actions.
• Analyze data to identify control weaknesses, process inefficiencies, revenue leakage, or potential fraud by investigating outliers, patterns, and trends.
• Document audit automation design documentation, testing results and data analytics procedures for audit workpapers.
• Stay current with auditing data standards, regulations and analytics best practices.

What do you need to have for this role?

• 4-6 years of work experience including in an audit function (internal or external) and using data analytics tools.
• Experience as a data analyst, or professional certification in data analytics is an added advantage.
• Demonstrate strong analytical skills with attention to detail and accuracy.
• Excellent written, verbal communication and presentation skills.
• Familiarity with auditing processes, standards, and documentation.
• Business acumen and understanding of overall business processes, operations and compliance.
• Ability to manage strict deadlines and handle pressure.

Next steps

• Upon applying online, applications are reviewed. Due to high volume, please allow time for fair and timely review.
• If shortlisted, an invitation for a digital interview will be sent via email. You can also check your application status by logging into your candidate account.

Maxis values diverse voices and people. We hire and reward employees based on capability and performance — regardless of ethnicity, gender, age, education, religion, nationality or physical ability.

Company profile

We are the leading integrated telco in Malaysia, connecting people and businesses to a world of possibilities. Tomorrow Begins Today as we make aspiration achievable today with reliable connectivity and simple experiences. We are committed to a culture built on commitment, performance and possibilities and a digital-first mindset that helps our people realize their potential.

Perks and benefits include medical, education support, loans, dental, phone bill allowance, mobile phone subsidy, and related items as applicable.

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