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Audit Data Analytics Lead Role Overview

This role will assist the Head of IT Audit and Analytics in developing strategies to support the bank's internal audit functions through data analytics. The Audit Data Analytics Lead will be responsible for establishing an analytics team, researching and developing various analytics models, and assisting auditors in applying analytics to their work. They must have expertise in data analytics tools and banking regulations, as well as strong communication and presentation skills.

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Muhammad Hafiz
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111 views2 pages

Audit Data Analytics Lead Role Overview

This role will assist the Head of IT Audit and Analytics in developing strategies to support the bank's internal audit functions through data analytics. The Audit Data Analytics Lead will be responsible for establishing an analytics team, researching and developing various analytics models, and assisting auditors in applying analytics to their work. They must have expertise in data analytics tools and banking regulations, as well as strong communication and presentation skills.

Uploaded by

Muhammad Hafiz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Audit Data Analytics Lead

About the role


The role will assist the Head of IT Audit and Analytics in the Internal Audit function with
the objective of providing independent, objective assurance and value-added services in
improving the effectiveness of risk management, control and governance processes,
operations, and performance of the bank. They will responsible for all Analytics
development and work within Internal Audit function.

Otherwise, The role will assist the Head of IT Audit and Analytics to Develop Internal Audit
strategies in particular in the Data Analytics areas to support the achievement of Bank
strategies and supports Audit Committee in discharging its responsibilities as well as
Management in its governance, risk and control functions.

Work responsibilities
● Assist the Chief Internal Audit and Head of IT Audit and Analytics in the
establishment of the Audit Data Analytics team within the bank.
● Research, design and develop various analytics to support the bank’s Internal Audit
function strategies and work.
● Establish Continuous monitoring of various banking activities and establish a key
dashboard.
● Conduct continuous improvement and development on the analytics model.
● Exploring and developing potential machine learning integration ideas.
● Assist the IT auditors and Business & Functions auditors in developing analytics to
support their work.
● Perform other ad hoc assignments as may be assigned by Chief Internal Audit and
Head of IT audit and Analytics.
● To Actively manage relationships with senior management and stakeholders.

Job requirements
● A Bachelor’s degree from a reputable university
● Excellent knowledge of Data Analytics tools i.e. Tableau, Power BI, Phyton, SAS,
SQL, etc
● Knowledgeable and well verse with the full range of products and services offered
by the bank.
● Knowledgeable of Banking regulations (OJK and BI)
● Good written and spoken English skills, and good presentation skills
Leadership competency
Managing team

Last Update [DD/MM/YY]

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