- Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
- On-site
Hytech is seeking a skilled and analytically-minded Data Analyst to strengthen its Group Internal Audit function, combining technical data expertise with audit acumen to transform complex datasets into actionable insights.
Responsibilities
- Extract, clean, and analyze data from multiple sources (ERP systems, databases, data warehouses) to support audit planning and fieldwork.
- Design and execute statistical audit procedures including sampling, anomaly detection, and trend analysis to test control effectiveness.
- Develop data-driven audit programs that identify high-risk transactions, unusual patterns, and control exceptions.
- Perform forensic-style analysis to investigate control failures and potential fraud indicators.
- Create interactive dashboards and compelling visualizations to communicate audit findings to senior management and audit committees.