Location
Jakarta
Job Type
Full-time
Posted
July 01, 2026
Job Description
Responsibilities:
- Identify and prepare data requirements based on Internal Audit objectives.
- Prepare, process, and validate data required for the audit process.
- Conduct testing on audit populations or samples to support audit results.
- Identify and develop visualizations for internal audit dashboard requirements.
- Prepare required analysis results from audit reports.
- Develop methodologies for data collection, analysis, and automation to improve the accuracy and effectiveness of reports, dashboards, and insights.
Requirements:
- Bachelor’s degree in Informatics Engineering or a related field.
- Minimum 3+ years in data analysis.
- Strong understanding of banking business processes and regulatory requirements.
- Proficient in SQL (querying and validation), Advanced Excel (Pivot Tables, XLOOKUP, modeling), and Data Visualization tools (Tableau, Power BI, or Metabase) to manage and interp...