Executive - Internal Audit (Data Analytics)

Malaysia Airports; Sepang; On-site; MYR 60,000 - 100,000; Full time

Job summary

Malaysia Airports is seeking an Executive - Internal Audit (Data Analytics) to mature our internal audit data analytics implementation and enhance audit effectiveness through continuous auditing. The role focuses on data analytics tasks while contributing to end-to-end audit assignments within a diverse audit team.

You will design analytics solutions, assist in data extraction and analysis, and support planning and issue remediation, ensuring quality and alignment with internal standards across

Qualifications

• Understand audit requirements and risk-based testing to be translated into data analytics, automation, and/or AI solutions.
• Design, document and implement data analytics and automation solutions (e.g. scripts and dashboards) to scale continuous auditing.
• Support audit team in data extraction, data analysis and automation.
• As part of an audit team, responsible for end-to-end audit deliverables, from planning to audit reporting, and remediation of issues.
• Ensuring documentation of audit engagement workpapers are in accordance with quality practice and the Global Internal Audit Standards.
• To assist in annual planning, ad hoc or other audit or advisory assignments as required.
• Learning of current and other available tools. Recommend appropriate tools / solutions to enhance audit coverage and efficiency. Development or coaching of other team members to expand audit analytics know-how.

Job description

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Executive - Internal Audit (Data Analytics)

The role is to carry out responsibilities in maturing Internal Audit’s data analytics implementation to further improve audit effectiveness and audit process efficiency towards continuous auditing. The role emphasizes on data analytics tasks, but is also responsible for execution of end-to-end audit assignments as part of a diverse audit team and scope.

ESSENTIAL POSITION FUNCTIONS

• Understand audit requirements and risk-based testing to be translated into data analytics, automation, and/or AI solutions.
• Design, document and implement data analytics and automation solutions (e.g. scripts and dashboards) to scale continuous auditing.
• Support audit team in data extraction, data analysis and automation.
• As part of an audit team, responsible for end-to-end audit deliverables, from planning to audit reporting, and remediation of issues.
• Ensuring documentation of audit engagement workpapers are in accordance with quality practice and the Global Internal Audit Standards.
• To assist in annual planning, ad hoc or other audit or advisory assignments as required.
• Learning of current and other available tools. Recommend appropriate tools / solutions to enhance audit coverage and efficiency. Development or coaching of other team members to expand audit analytics know-how.

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