Internal Audit Senior Associate (Data and Analytics)

Cloudstaff

HK$16.1-24.2K[月薪]
现场办公 - 馬卡蒂5 - 10 年經驗本科全職
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職位描述

We're Hiring: Internal Audit Senior Associate (Data and Analytics)!

We are currently on the lookout for a Internal Audit Senior Associate (Data and Analytics) to join our team at Cloudstaff, the #1 workplace everywhere!

Role: Internal Audit Senior Associate (Data and Analytics)

Work Arrangement: Work from Office

Location: Philippines - Makati/Angeles

Schedule: Night shift


The Internal Audit Data & Analytics Senior Associate on the Audit team will be responsible for supporting Integrated audits related to Robinhood Markets and its associated entities.


Key Responsibilities:

● Support the Internal Audit Team with the execution of Robinhood internal audit plan

● Perform audit tests of controls by obtaining and analyzing audit evidence and data, preparing audit work papers and evaluating test results.

● Participate in meetings to take detailed notes, understand, document, and map control tests to available backend data.

● Develop methodology and script templates for collecting, transforming and analyzing large data sets, as well as presenting reports Internal Audit leadership

● Identify, design, and develop data analytics routines on various platforms such as Superset and Databricks to support audit activities performed by the Internal Audit team.

● Proactively interact with business teams to capture information, resolve problems, and make recommendations for business and process improvements using insights derived from data analysis


Qualification and requirements:

● 5+ years of experience in an internal audit and/or investigations role

● 3+ years of experience in data management, analysis and reporting using SQL, Superset, Looker, Databricks and/or Python

● 3+ years of experience in data visualization tools (i.e. Superset, Looker)

● Knowledge of financial services industry practices

● Strong communication, organizational, interpersonal, and presentation skills.

● Experience in end-to-end audit cycle management and independently operate in a fast-paced, dynamic environment while working on multiple projects / initiatives


Non-negotiable skills & requirements:

● 5+ years of experience in an internal audit and/or investigations role

● 3+ years of experience in data management, analysis and reporting using SQL, Superset, Looker, Databricks and/or Python

● 3+ years of experience in data visualization tools (i.e. Superset, Looker)

● Knowledge of financial services industry practices

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Maximo Jorge

HR OfficerCloudstaff

今天回覆 0 次

工作地址

Cloudstaff Mak03, 39/F, RCBC Plaza Tower 2, Salcedo Village, Ayala Ave, Makati, 1226 Metro Manila, Philippines

發布於 02 October 2025

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