Deskripsi Pekerjaan
MariBank, the digital banking arm of Sea Limited, is seeking a meticulous and data-driven Analyst or Senior Analyst for Audit Analytics and Professional Practices. This role is situated within the Internal Audit function, an independent pillar that provides objective assurance and risk management services to safeguard the bank's operations and reputation.
As we continue to scale our digital banking services in Indonesia, the need for sophisticated, data-led auditing is paramount. In this role, you will be at the intersection of traditional risk management and modern data science. You will be responsible for transforming raw data into actionable audit insights, automating testing procedures, and ensuring our audit methodologies remain world-class and compliant with evolving regulatory standards.
The ideal candidate is a proactive professional who thrives in a fast-paced fintech environment and possesses a unique blend of analytical rigor and auditing expertise. Joining MariBank means being part of a mission to provide accessible financial services through technology, where your work directly impacts the integrity and excellence of our digital ecosystem.
Tanggung Jawab
- Design, develop, and implement automated audit scripts and data analytics routines using SQL and Python to enhance audit efficiency.
- Execute complex data extraction and transformation processes from core banking systems to support multi-faceted audit engagements.
- Develop and maintain interactive risk dashboards and visualization tools (e.g., Tableau) for continuous monitoring and reporting to senior stakeholders.
- Support the Professional Practices team in maintaining the Internal Audit Charter, methodology, and quality assurance improvement programs (QAIP).
- Administer and optimize Audit Management Systems to ensure seamless documentation and tracking of audit findings and remediation plans.
- Collaborate with cross-functional teams to identify emerging risk patterns through data trend analysis and anomaly detection.
- Contribute to the preparation of high-quality audit reports and presentations for the Audit Committee and regulatory bodies.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Data Science, Statistics, or a related quantitative field.
- 2-5 years of experience in Internal Audit, Data Analytics, or Risk Management, preferably within the Banking or Fintech sector.
- Advanced proficiency in SQL is required; experience with Python, R, or specialized audit software (ACL/IDEA) is a major plus.
- Hands-on experience with data visualization tools such as Tableau or Power BI.
- Strong understanding of internal control frameworks (COSO, ISO) and IIA Standards.
- Excellent communication skills with the ability to translate technical data findings into business risks for non-technical audiences.
- Professional certification such as CIA, CISA, or CPA is highly desirable.
- Fluent in English and Bahasa Indonesia.