Data Analyst evaluating health and welfare programs for Marsh McLennan Agency. Working on claims analysis, actuarial projects, and data report development.
MA
Onsite Business Controls Manager – Data Analytics, Science
Posted 2 days ago
About the role
- Business Controls Manager at BAT implementing data analytics and automation strategies for internal controls assurance. Collaborating across teams to enhance risk management practices and reporting efficiency in Malaysia.
Responsibilities
- Responsible for driving the implementation of data analytics and automation strategies to enhance internal controls assurance and advisory activities
- Support the delivery of internal controls related data analytics strategy and automated controls assessment approach
- Conceptualise and delivery of data analytics and automation solutions across the core BAT processes to support the BAT internal controls framework
- Analyse datasets to support controls assurance and internal controls monitoring
- Recommend process improvements to address control gaps and strengthen risk management practices
- Build and maintain good working relationships with management, ensuring timely resolution of issues and regular progress updates
- Communicate analytics results and automated insights to stakeholders promptly and clearly
Requirements
- Degree educated with relevant professional Internal Controls and data analytics qualification (e.g., Certified Analytics Professional (CAP), ACA, ACCA or equivalent, CISA, ITIL, CGEIT or CISSP)
- 5+ years data analytics and automation experience with significant accounting firm or corporate industry
- Hands-on experience with SQL, Python, and Alteryx for advanced data analysis, workflow automation, and reporting
- Experience with data management concepts and tools, e.g. data mining and/or process mining, including working with large datasets and automation of controls
- SAP automated controls experience: Experience in reviewing functional SAP components (FI/CO/MM/SD/FSCM)
- Ability to convert analytic finding into non-technical business scenarios and risks for senior management to enable understanding of risks and impact of controls over those risks and processes
- Good knowledge of internal controls practices, principles and procedures and corporate governance requirements for a global Group, including Internal Controls over Financial Reporting (ICoFR)
- Effective verbal and written communication skills with the ability to articulate control issues from analytic finding, risk, impact and recommendations to management.
- Experience of one or more of BAT’s core business functions, including operations, marketing, finance and IT
Benefits
- We offer a market leading annual performance bonus (subject to eligibility)
- Our range of benefits varies by country and includes diverse health plans, initiatives for work-life balance, transportation support, and a flexible holiday plan with additional incentives
- You'll have access to online learning platforms and personalized growth programs to nurture your leadership skills
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